Yemeni's Restaurants And Catering Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15057059

		31 August 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,000		1,000
Cash at bank and in hand		981		981

		1,981		1,981
Creditors: Amounts Falling Due Within One Year	5	(3,500 )		(3,500 )

NET CURRENT ASSETS (LIABILITIES)			(1,519 )		(1,519 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,519 )		(1,519 )

NET LIABILITIES			(1,519 )		(1,519 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(2,519 )		(2,519 )

SHAREHOLDERS' FUNDS			(1,519)		(1,519)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr HAMED MUSSA IBRAHIM

Director

29/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Yemeni's Restaurants And Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15057059 . The registered office is 17 Bellhouse Road, Sheffield, S5 6HJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	31 August 2025	31 August 2024
	£	£
Due within one year
Due after more than one year
Other debtors	1,000	1,000

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Other creditors	3,500	3,500

6. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	1,000	1,000