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Company Registration No. 10541540 (England and Wales)
YUVI LTD Unaudited accounts for the year ended 31 December 2025
YUVI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YUVI LTD Company Information for the year ended 31 December 2025
Directors
Manjeet Singh Manjeet Singh
Company Number
10541540 (England and Wales)
Registered Office
15 HENLEY CLOSE HOUGHTON REGIS DUNSTABLE LU5 5SA ENGLAND
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YUVI LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
84,092
96,973
Current assets
Debtors
378,773
387,348
Cash at bank and in hand
-
8,442
378,773
395,790
Creditors: amounts falling due within one year
(34,756)
(53,594)
Net current assets
344,017
342,196
Total assets less current liabilities
428,109
439,169
Creditors: amounts falling due after more than one year
(47,775)
(58,039)
Net assets
380,334
381,130
Capital and reserves
Called up share capital
1
1
Profit and loss account
380,333
381,129
Shareholders' funds
380,334
381,130
For the year ending 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 August 2026 and were signed on its behalf by
Manjeet Singh Director Company Registration No. 10541540
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YUVI LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
YUVI LTD is a private company, limited by shares, registered in England and Wales, registration number 10541540. The registered office is 15 HENLEY CLOSE, HOUGHTON REGIS, DUNSTABLE, LU5 5SA, 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
Total
£
Cost or valuation
At 1 January 2025
192,225
Additions
8,995
Disposals
(3,417)
At 31 December 2025
197,803
Depreciation
At 1 January 2025
95,252
Charge for the year
18,459
At 31 December 2025
113,711
Net book value
At 31 December 2025
84,092
At 31 December 2024
96,973
5
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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