YASIN OPTICAL LTD - Filleted accounts

Registered number

13048124

YASIN OPTICAL LTD

Filleted Accounts

30 November 2025

YASIN OPTICAL LTD
Registered number:		13048124
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		91,185			91,185

Current assets
Cash at bank and in hand		41,409			23,612

Creditors: amounts falling due within one year	4	(24,528)			(20,796)

Net current assets			16,881			2,816

Net assets			108,066			94,001

Capital and reserves
Called up share capital			100			100
Profit and loss account			107,966			93,901

Shareholders' funds			108,066			94,001

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Yasin Patel
Director
Approved by the board on 14 August 2026

YASIN OPTICAL LTD
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Investments
	Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2	Employees	2025		2024
Number			Number
	Average number of persons employed by the company	1		1

3	Investments
Other
investments
£
	Cost
	At 1 December 2024			91,185
	At 30 November 2025			91,185


4	Creditors: amounts falling due within one year	2025		2024
£			£
	Taxation and social security costs	3,299		2,487
	Other creditors	21,229		18,309
		24,528		20,796

5	Other information

	YASIN OPTICAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
	42 Birley Street
	Blackburn
	Lancashire
	BB1 5DN