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Company Registration No. 13695060 (England and Wales)
YUMI YUMI LIMITED Unaudited accounts for the year ended 31 October 2025
YUMI YUMI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YUMI YUMI LIMITED Company Information for the year ended 31 October 2025
Director
Mr Soon Guan Ong
Company Number
13695060 (England and Wales)
Registered Office
YUMI YUMI, MONTAGU STREET EYNESBURY, ST. NEOTS CAMBRIDGESHIRE PE19 2TD UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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YUMI YUMI LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,250
83
Current assets
Inventories
1,653
1,550
Cash at bank and in hand
29,858
35,411
31,511
36,961
Creditors: amounts falling due within one year
5
(13,348)
(15,041)
Net current assets
18,163
21,920
Total assets less current liabilities
21,413
22,003
Creditors: amounts falling due after more than one year
6
(8,692)
(40,810)
Net assets/(liabilities)
12,721
(18,807)
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,720
(18,808)
Shareholders' funds
12,721
(18,807)
For the year ending 31 October 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 18 July 2026 and were signed on its behalf by
Mr Soon Guan Ong Director Company Registration No. 13695060
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YUMI YUMI LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
YUMI YUMI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13695060. The registered office is YUMI YUMI,, MONTAGU STREET, EYNESBURY, ST. NEOTS, CAMBRIDGESHIRE, PE19 2TD, UNITED KINGDOM.
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.
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
20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
104
-
104
Additions
2,836
1,149
3,985
At 31 October 2025
2,940
1,149
4,089
Depreciation
At 1 November 2024
21
-
21
Charge for the year
588
230
818
At 31 October 2025
609
230
839
Net book value
At 31 October 2025
2,331
919
3,250
At 31 October 2024
83
-
83
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,636
13,329
Accruals
1,712
1,712
13,348
15,041
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YUMI YUMI LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,692
40,810
Director Loan of £8,692 was funded by Director Mr Soon Guan Ong .
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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