Company Registration No. 13628957 (England and Wales)
YES GREEN ECO LTD
Unaudited accounts
for the year ended 30 September 2025
YES GREEN ECO LTD
Unaudited accounts
Contents
YES GREEN ECO LTD
Company Information
for the year ended 30 September 2025
Company Number
13628957 (England and Wales)
Registered Office
A6 Moorfield Road
WOLVERHAMPTON
WV2 4QT
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
YES GREEN ECO LTD
Statement of financial position
as at 30 September 2025
Tangible assets
45,125
36,991
Cash at bank and in hand
18,885
29,273
Creditors: amounts falling due within one year
(74,562)
(32,407)
Net current assets
12,713
5,646
Called up share capital
100
100
Profit and loss account
57,738
42,537
Shareholders' funds
57,838
42,637
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2026 and were signed on its behalf by
Mohammed Alyas
Director
Company Registration No. 13628957
YES GREEN ECO LTD
Notes to the Accounts
for the year ended 30 September 2025
YES GREEN ECO LTD is a private company, limited by shares, registered in England and Wales, registration number 13628957. The registered office is A6 Moorfield Road, WOLVERHAMPTON, WV2 4QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
YES GREEN ECO LTD
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
20,270
16,199
2,408
38,877
Additions
5,375
5,371
1,078
11,824
At 30 September 2025
25,645
21,570
3,486
50,701
At 1 October 2024
355
1,341
190
1,886
Charge for the year
1,992
1,486
212
3,690
At 30 September 2025
2,347
2,827
402
5,576
At 30 September 2025
23,298
18,743
3,084
45,125
At 30 September 2024
19,915
14,858
2,218
36,991
Amounts falling due within one year
Other debtors
68,390
8,780
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,658
1,609
Loans from directors
72,084
29,978
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).