2024-11-01 2025-10-31 false Capium Accounts Production 1.1 13676004 2024-11-01 2025-10-31 13676004 bus:AbridgedAccounts 2024-11-01 2025-10-31 13676004 bus:FRS102 2024-11-01 2025-10-31 13676004 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13676004 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13676004 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13676004 2024-11-01 2025-10-31 13676004 2025-10-31 13676004 bus:RegisteredOffice 2024-11-01 2025-10-31 13676004 core:WithinOneYear 2025-10-31 13676004 core:AfterOneYear 2025-10-31 13676004 1 2024-11-01 2025-10-31 13676004 bus:Director1 2024-11-01 2025-10-31 13676004 bus:Director1 2025-10-31 13676004 bus:Director1 2023-11-01 2024-10-31 13676004 2023-11-01 13676004 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 13676004 2023-11-01 2024-10-31 13676004 2024-10-31 13676004 core:WithinOneYear 2024-10-31 13676004 core:AfterOneYear 2024-10-31 13676004 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 13676004 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 13676004 bus:OrdinaryShareClass1 2025-10-31 13676004 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 13676004 bus:OrdinaryShareClass1 2024-10-31 13676004 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 13676004 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 13676004 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 13676004 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 13676004 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 13676004 core:Non-currentFinancialInstruments 2025-10-31 13676004 core:Non-currentFinancialInstruments 2024-10-31 13676004 core:ShareCapital 2025-10-31 13676004 core:ShareCapital 2024-10-31 13676004 core:RetainedEarningsAccumulatedLosses 2025-10-31 13676004 core:RetainedEarningsAccumulatedLosses 2024-10-31 13676004 dpl:Item1 2024-11-01 13676004 dpl:Item1 2025-10-31 13676004 dpl:Item1 2023-11-01 13676004 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13676004
England and Wales
YAANAFEO LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

YAANAFEO LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

YAANAFEO LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 85,000 |  | 0
Cash at bank and in hand |  | 23,161 |  | 98,407
|  | 108,161 |  | 98,407
Creditors: amount falling due within one year |  | (5,901) |  | (19,438)
Net current assets |  | 102,260 |  | 78,969
Total assets less current liabilities |  | 102,260 |  | 78,969
Net assets |  | 102,260 |  | 78,969
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 102,160 |  | 78,869
Shareholders' funds |  | 102,260 |  | 78,969
For the year ended 31 October 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 August 2026 and were signed by:
------------------------------- Dr Naheed Akhter Mughal Director
1

YAANAFEO LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information YAANAFEO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13676004, registration address 100 Homington Avenue , Coate, Swindon, SN3 6EN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2