Yash Pharma Limited Filleted accounts for Companies House (small and micro)

Yash Pharma Limited

Balance Sheet

31 July 2025

	2025	2024
	£	£
Current assets	49,465	56,219

Creditors: amounts falling due within one year	9,898	13,183
	--------	--------
Net current assets	39,567	43,036
	--------	--------
Total assets less current liabilities	39,567	43,036

Creditors: amounts falling due after more than one year	16,757	18,083
	--------	--------
	22,810	24,953
	--------	--------

Capital and reserves	22,810	24,953
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During a previous year the company made a loan to the directors. The amount outstanding as at 31 July 2025 was £34,647 (31 July 2024 £45,439)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

V Korwar
Director

Company registration number: 09120540

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 South Terrace, Alderley Edge, SK9 7HA.