2024-08-01 2025-07-31 14251027 YOMAK STORES LTD false 14251027 2024-08-01 2025-07-31 14251027 uk-bus:Director1 2024-08-01 2025-07-31 14251027 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14251027 uk-bus:Micro-entities 2024-08-01 2025-07-31 14251027 uk-bus:FullAccounts 2024-08-01 2025-07-31 14251027 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14251027 2024-08-01 14251027 2025-07-31 14251027 2024-07-31 xbrli:pure iso4217:GBP 14251027 2023-08-01 2024-07-31

Company Registration Number: 14251027 (England and Wales)
14251027
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
YOMAK STORES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Makisa Gilkes
2024-08-01
YOMAK STORES LTD Unaudited Filleted Financial Statement For the year ended 31 July 2025

YOMAK STORES LTD Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

YOMAK STORES LTD Company Information For the year ended 31 July 2025

Director |  | Makisa GILKES
Company number |  | 14251027
Registered office |  | 22 Sam Swire Street
|  | Manchester
|  | M15 5SS

YOMAK STORES LTD Statement of Financial Position For the year ended 31 July 2025

2025-07-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 9,353 |  | 10,609
Cash in hand/bank |  | 109 |  | 3,803
Creditors: Amounts falling due within one year |  | (300) |  | (150)
Net current assets/(liabilities) |  | 9,053 |  | 10,459
Total assets less current liabilities |  | 9,053 |  | 10,459
Accruals and deferred income |  | (960) |  | (960)
Net assets/(liabilities) |  | 8,093 |  | 9,499
Capital and reserves |  | 8,093 |  | 9,499
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 8,092 |  | 9,498
Shareholder's fund |  | 8,093 |  | 9,499
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 22 Sam Swire Street, Manchester, M15 5SS.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 May 2026 and signed on behalf of the board by: 2026-05-17
.............................
Makisa Gilkes (Director)
Company registration number. 14251027