Micro-entity Accounts - YOHAN NEWRY LIMITED

Registered Number NI634487

YOHAN NEWRY LIMITED

Micro-entity Accounts

31 October 2025

YOHAN NEWRY LIMITED Registered Number NI634487

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	491,473	665,135
Current Assets	135,096	14,563
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(10,013)	(5,131)
Net current assets (liabilities)	125,083	9,432
Total assets less current liabilities	616,556	674,567
Creditors: amounts falling due after more than one year	(464,603)	(570,376)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	151,953	104,191
Capital and reserves	151,953	104,191

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Mr John Gerard Cuinningham, Director