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Company Registration No. 14005467 (England and Wales)
Yummy Plymouth Ltd Unaudited accounts for the year ended 31 March 2026
Yummy Plymouth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yummy Plymouth Ltd Company Information for the year ended 31 March 2026
Director
Brooke Wee Beng Lim
Company Number
14005467 (England and Wales)
Registered Office
233 Wolseley Road Plymouth PL2 2DX England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Yummy Plymouth Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
100
100
Current assets
Debtors
4
1,705
1,048
Cash at bank and in hand
2,814
978
4,519
2,026
Creditors: amounts falling due within one year
5
(3,312)
(2,308)
Net current assets/(liabilities)
1,207
(282)
Net assets/(liabilities)
1,307
(182)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
1,207
(282)
Shareholders' funds
1,307
(182)
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 23 August 2026 and were signed on its behalf by
Brooke Wee Beng Lim Director Company Registration No. 14005467
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Yummy Plymouth Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Yummy Plymouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14005467. The registered office is 233 Wolseley Road, Plymouth, PL2 2DX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
24
Other debtors
1,705
1,024
1,705
1,048
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Yummy Plymouth Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
139
Taxes and social security
1,050
517
Other creditors
794
70
Loans from directors
218
348
Accruals
1,250
1,234
3,312
2,308
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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