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Company Registration No. 11092387 (England and Wales)
Yin Ho Limited Unaudited accounts for the year ended 31 December 2025
Yin Ho Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yin Ho Limited Company Information for the year ended 31 December 2025
Director
Yin Ho
Company Number
11092387 (England and Wales)
Registered Office
30 Tharp Road Wallington SM6 8LE England
- 3 -
Yin Ho Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,245
1,542
Current assets
Debtors
5
177
315
Cash at bank and in hand
2,447
4,184
2,624
4,499
Creditors: amounts falling due within one year
6
(4,552)
(6,156)
Net current liabilities
(1,928)
(1,657)
Net assets/(liabilities)
317
(115)
Capital and reserves
Called up share capital
1
1
Profit and loss account
316
(116)
Shareholders' funds
317
(115)
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 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 21 August 2026 and were signed on its behalf by
Yin Ho Director Company Registration No. 11092387
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Yin Ho Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Yin Ho Limited is a private company, limited by shares, registered in England and Wales, registration number 11092387. The registered office is 30 Tharp Road, Wallington, SM6 8LE, 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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
3,341
Additions
1,955
At 31 December 2025
5,296
Depreciation
At 1 January 2025
1,799
Charge for the year
1,252
At 31 December 2025
3,051
Net book value
At 31 December 2025
2,245
At 31 December 2024
1,542
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
177
315
- 5 -
Yin Ho Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,222
1,592
Taxes and social security
1,235
1,337
Other creditors
2,095
1,227
Accruals
-
2,000
4,552
6,156
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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