Yemes Investments Limited

Yemes Investments Limited
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	78,795	62,500
Cash at bank and in hand		1,091	2,733
		79,886	65,233
Creditors: amount falling due within one year	4	(39,126)	(26,814)
Net current assets		40,760	38,419

Total assets less current liabilities		40,760	38,419
Net assets		40,760	38,419

Capital and reserves
Profit and loss account		40,760	38,419
Shareholders' funds		40,760	38,419

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 August 2026 and were signed by:

-------------------------------
Mayer Schreiber
Director

Yemes Investments Limited
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

Yemes Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10598045, registration address 147 Stamford Hill, London, N16 5LG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	44,195	0
Accrued Income	34,600	34,600
Other Debtors	0	27,900
	78,795	62,500

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	960	0
Corporation Tax	780	0
Other Creditors	37,386	26,814
	39,126	26,814

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

6.	Events after Balance sheet date

Innovative Food Services Ltd

Innovative Food Services Ltd (Company No. 14948838)

A loan of £7,500 was advanced to Innovative Food Services Ltd. Due to financial difficulties faced by the borrower and subsequent liquidation of the company after the reporting date, the loan has been written off in full as a post-balance sheet event.

ORB Tech Solutions

ORB Tech Solutions Limited (Company No. 12827667)

The company held an investment of £20,000 in ORB Tech Solutions Limited, which entered into liquidation during the year. A full provision has been made against the carrying value of the investment due to the significant uncertainty over recoverability.

Additionally, a loan of £5,000 was made to ORB Tech Solutions Limited. In accordance with the terms of the loan agreement and given the borrowers insolvency, the full loan amount has been written off as irrecoverable.

Registered Number: 10598045
England and Wales
YEMES INVESTMENTS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025