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| Yorgun Ltd | | Company No. 12242216 |
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| Balance sheet as at 31 October 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | - | | 16,700 |
| Current assets | | 19,395 | | 20,629 |
| Prepayments and accrued income | | 395 | | 395 |
| Creditors: amounts falling due within one year | | (25,341) | | (24,486) |
| Net current liabilities | | (5,551) | | (3,462) |
| Total assets less current liabilities | | (5,551) | | 13,238 |
| Creditors: amounts falling due after more than one year | | - | | (4,633) |
| Accruals and deferred income | | (800) | | (800) |
| Net (liabilities)/assets | | (6,351) | | 7,805 |
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| Capital and reserves | | (6,351) | | 7,805 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 1 Anchor Court, Victoria Quay, Swansea, SA1 3XA. |
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| 2. Average number of employees |
| The average number of employees during the year was: 3 (2024: 4). |
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| 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. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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