Registered number
16511495
YK FADES LTD
Accounts
30 June 2026
YK FADES LTD
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Detailed profit and loss account items 4
Detailed balance sheet items 5
YK FADES LTD
Company Information
Directors
Aram Mahmoud AHMADI
Accountants
Ali Choudhary & Co Ltd
208A Roundhay Road
Leeds
LS8 5AA
Registered office
54 Green Road
Leeds
LS6 4JP
Registered number
16511495
YK FADES LTD
Profit and Loss Account
for the period from 11 June 2025 to 30 June 2026
2026
£
Turnover 73,848
Cost of raw materials and consumables (12,844)
Gross profit 61,004
Staff costs (28,234)
Depreciation and other amounts written off assets (1,582)
Other charges (20,422)
Profit before taxation 10,766
Tax (2,001)
Profit 8,765
YK FADES LTD
Registered number: 16511495
Balance Sheet
as at 30 June 2026
2026
£
Fixed assets 8,968
Current assets 4,214
Creditors: amounts falling due within one year (12,367)
Net current liabilities (8,153)
Total assets less current liabilities 815
Accruals and deferred income (550)
Net assets 265
Capital and reserves 265
Number
Average number of employees 3
The company is a private company limited by shares and incorporated in England. Its registered office is Aram Mahmoud AHMADI.
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 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.
0
Director
Approved by the board on 8 September 2026
YK FADES LTD
Detailed profit and loss account items
for the period from 11 June 2025 to 30 June 2026
This schedule does not form part of the statutory accounts
2026
£
Sales
Sales 73,848
Cost of raw materials and consumables
Purchases 12,844
Staff costs
Wages and salaries 21,694
Travel and subsistence 4,356
Motor expenses 2,184
28,234
Depreciation and other amounts written off assets
Depreciation 1,582
Other charges
Premises costs:
Rates 420
Service charges 1,728
Light and heat 1,598
3,746
General administrative expenses:
Telephone and internet 1,001
Stationery and printing 128
Insurance 238
Repairs and maintenance 2,338
3,705
Legal and professional costs:
Accountancy fees 635
635
Other
Subcontractor costs 12,336
12,336
20,422
YK FADES LTD
Detailed balance sheet items
as at 30 June 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2026
£
Fixed assets
Plant and machinery etc 8,968
Current assets
Cash at bank and in hand 4,214
Creditors: amounts falling due within one year
Corporation tax 2,001
Other creditors 10,366
12,367
Accruals and deferred income
Accruals 550
Capital and reserves
Profit and loss account 265
Profit and loss account
Profit 8,765
Dividends (8,500)
265
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