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Company Registration No. 04345071 (England and Wales)
Yak Media Limited Unaudited accounts for the year ended 31 March 2026
Yak Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yak Media Limited Company Information for the year ended 31 March 2026
Director
Katie Moore
Secretary
Eva Moore
Company Number
04345071 (England and Wales)
Registered Office
41 Oldfield Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Yak Media Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
284
824
Creditors: amounts falling due within one year
4
(1,010)
(602)
Net current (liabilities)/assets
(726)
222
Net (liabilities)/assets
(726)
222
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(826)
122
Shareholders' funds
(726)
222
For the year ending 31 March 2026 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 her 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 2 July 2026 and were signed on its behalf by
Katie Moore Director Company Registration No. 04345071
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Yak Media Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Yak Media Limited is a private company, limited by shares, registered in England and Wales, registration number 04345071. The registered office is 41 Oldfield Road, Sutton, Surrey, SM1 2NB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
470
62
Accruals
540
540
1,010
602
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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