

			Company registration number:16216549






		Y L FOOD LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 23 May 2026



Y L FOOD LTD

BALANCE SHEET

AS AT 23 May 2026


		2026
	Notes	£	£



CURRENT ASSETS
Stocks		100
Debtors	3	1,094
Cash at bank and in hand		12,098

		13,292

CREDITORS
Amounts falling due within one year	4	(12,811)

NET CURRENT ASSETS			481

TOTAL ASSETS LESS
CURRENT LIABILITIES			481



NET ASSETS			481



CAPITAL AND RESERVES
Called-up equity share capital	5		100
Profit and loss account			381

SHAREHOLDERS FUNDS			481


For the year ending 23 May 2026 the company was entitled to exemption 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 21 August 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Ms Liqing Ao

21 August 2026
The annexed notes form part of these financial statements.



Y L FOOD LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 23 MAY 2026

		Share	Share	P and L	Revaluation	Other	Total
		Capital	Premium	Account	reserve	reserves	equity
		£	£	£	£	£	£

	Changes in equity
	Share issue	100	0	0	0	0	100
	Dividend	0	0	(12,000)	0	0	(12,000)
	Total comprehensive income	0	0	12,381	0	0	12,381
	Balance at 23 May 2026	100	0	381	0	0	481

Y L FOOD LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 MAY 2026

Accounting policies

Statutory information

The company is registered in England and its registered number is 16216549. The company is a private company limited by shares. Its registered office is 487 Evesham Road Crabbs Cross, Redditch, B97 5JJ.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost covention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Pension Scheme

The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 5.



3.	Debtors
		2026
		£
	Due within one year
	Prepayments and accrued income	1,094

		1,094



4.	Creditors due within one year
		2026
		£

	Corporation Tax	2,904
	Other taxes and social security costs	9,370
	Accruals and deferred income	187
	Loan from directors	349

		12,811


5.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2026
		£

	Ordinary shares of £1 each	100
	Total issued share capital	100





6.	Related Party Transactions
	During the year, the company paid dividend totalling £12,000 to the director.