YKB Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI690028

YKB Limited

Filleted Unaudited Financial Statements

31 July 2025

YKB Limited

Financial Statements

Year ended 31 July 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

YKB Limited

Officers and Professional Advisers

The board of directors	Mr G Andersson
	Mr D Brink Disland
	Mr J Devlin

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	United Kingdom
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

YKB Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	214	285
	----	----

Current assets	24,430	18,035

Creditors: amounts falling due within one year	6,141	4,502
	--------	--------
Net current assets	18,289	13,533
	--------	--------
Total assets less current liabilities	18,503	13,818

Accruals and deferred income	1,350	1,800
	--------	--------
	17,153	12,018
	--------	--------

Capital and reserves	17,153	12,018
	--------	--------

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.

Directors' 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 directors acknowledge their 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 31 July 2026 , and are signed on behalf of the board by:

Mr J Devlin

Director

Company registration number: NI690028

The company is a private company limited by shares, registered in Northern Ireland.