Registered number
07428797
YALOSAI MUSIC SCHOOL LIMITED
Accounts
30 November 2025

YALOSAI MUSIC SCHOOL LIMITED
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

YALOSAI MUSIC SCHOOL LIMITED
Company Information
Director
Kannan PACKIARAJAH
Accountants
ASK ACCOUNTANCY SERVICES
48 TINTERN ROAD
CARSHALTON
SURREY
UNITED KINGDOM
SM5 1QQ
Registered number
07428797

YALOSAI MUSIC SCHOOL LIMITED
Accountants' Report
Accountants' report to the director of
YALOSAI MUSIC SCHOOL LIMITED
You consider that the company is exempt from an audit for the year ended 30 November 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANCY SERVICES
Accountants
48 TINTERN ROAD
CARSHALTON
SURREY
UNITED KINGDOM
SM5 1QQ
25 August 2026

YALOSAI MUSIC SCHOOL LIMITED
Profit and Loss Account
for the year ended 30 November 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 2,534 |  | 4,750
Cost of raw materials and consumables | (1,538) |  | (1,892)
Gross profit | 996 |  | 2,858
Staff costs | (762) |  | (1,083)
Other charges | (158) |  | (1,663)
Profit before taxation | 76 |  | 112
Tax | (14) |  | (21)
Profit | 62 |  | 91

YALOSAI MUSIC SCHOOL LIMITED
Registered number: | 07428797
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,579 |  |  | 6,579
Current assets |  |  | 34,286 |  |  | 34,296
Creditors: amounts falling due within one year |  |  | (11,569) |  |  | (11,555)
Net current assets |  |  |  | 22,717 |  |  | 22,741
Total assets less current liabilities |  |  |  | 29,296 |  |  | 29,320
Creditors: amounts falling due after more than one year |  |  |  | (37,312) |  |  | (37,398)
Accruals and deferred income |  |  |  | (1,150) |  |  | (1,150)
Net liabilities |  |  |  | (9,166) |  |  | (9,228)
Capital and reserves |  |  |  | (9,166) |  |  | (9,228)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Twyford Road, Carshalton, England, SM5 1QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Kannan PACKIARAJAH
Director
Approved by the board on 25 August 2026

YALOSAI MUSIC SCHOOL LIMITED
Detailed profit and loss account items
for the year ended 30 November 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 2,534 |  | 4,750
Cost of raw materials and consumables
Purchases | 1,538 |  | 1,892
Staff costs
Travel and subsistence | 300 |  | 83
Motor expenses | 462 |  | 465
Entertaining | - |  | 535
|  | 762 |  | 1,083
Other charges
General administrative expenses:
| Telephone and internet | - |  | 123
| Stationery and printing | 66 |  | 18
| Information and publications | - |  | 7
| Bank charges | 92 |  | 104
|  | 158 |  | 252
Legal and professional costs:
| Accountancy fees | - |  | 105
| Advertising and PR | - |  | 1,150
| Other legal and professional | - |  | 156
|  | - |  | 1,411
|  | 158 |  | 1,663

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