Company Registration No. 16364339 (England and Wales)
Yanzi Ltd
Unaudited accounts
for the year ended 30 April 2026
Yanzi Ltd
Unaudited accounts
Contents
Yanzi Ltd
Company Information
for the year ended 30 April 2026
Company Number
16364339 (England and Wales)
Registered Office
15 Weaver Close
Brierley Hill
West Midlands
DY5 4QN
England
Accountants
Xiangli & Co. Ltd
5 Richmond Lane,
Dartford
Kent
DA1 5UG
Yanzi Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
13,670
Creditors: amounts falling due within one year
(91,023)
Net current liabilities
(77,353)
Total assets less current liabilities
132,647
Creditors: amounts falling due after more than one year
(137,329)
Profit and loss account
(4,683)
Shareholders' funds
(4,682)
For the year ending 30 April 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 30 July 2026 and were signed on its behalf by
Ms Yan Xu
Director
Company Registration No. 16364339
Yanzi Ltd
Notes to the Accounts
for the year ended 30 April 2026
Yanzi Ltd is a private company, limited by shares, registered in England and Wales, registration number 16364339. The registered office is 15 Weaver Close, Brierley Hill, West Midlands, DY5 4QN, 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 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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2026
Loans from directors
83,165
Yanzi Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 1.