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Company Registration No. 12939514 (England and Wales)
Yauvan Limited Unaudited accounts for the year ended 31 March 2026
Yauvan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yauvan Limited Company Information for the year ended 31 March 2026
Director
Raj Doshi
Company Number
12939514 (England and Wales)
Registered Office
26 Oakfield Avenue Harrow Middlesex HA3 8TJ England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Yauvan Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,146
2,524
Current assets
Inventories
12,200
2,400
Debtors
5
46,550
58,251
Cash at bank and in hand
14,202
5,135
72,952
65,786
Creditors: amounts falling due within one year
6
(14,680)
(14,331)
Net current assets
58,272
51,455
Net assets
60,418
53,979
Capital and reserves
Called up share capital
100
100
Profit and loss account
60,318
53,879
Shareholders' funds
60,418
53,979
For the year ending 31 March 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 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 10 July 2026 and were signed on its behalf by
Raj Doshi Director Company Registration No. 12939514
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Yauvan Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Yauvan Limited is a private company, limited by shares, registered in England and Wales, registration number 12939514. The registered office is 26 Oakfield Avenue, Harrow, Middlesex, HA3 8TJ, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
3,742
At 31 March 2026
3,742
Depreciation
At 1 April 2025
1,218
Charge for the year
378
At 31 March 2026
1,596
Net book value
At 31 March 2026
2,146
At 31 March 2025
2,524
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Yauvan Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
20,000
12,868
Accrued income and prepayments
550
550
Other debtors
-
9,833
20,550
23,251
Amounts falling due after more than one year
Other debtors
26,000
35,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
670
(2,401)
Trade creditors
1,545
3,822
Taxes and social security
11,777
7,210
Other creditors
-
5,201
Loans from directors
688
499
14,680
14,331
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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