Registration number: 10071575

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 9

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

Company Information

Directors

Mr Mariusz Kowal Mr Mariusz Sieczko

Registered office

83 Fryent Grove London NW9 7HE

Accountants

EJS Accounting Ltd 128 Clitterhouse Road London NW2 1DN

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

(Registration number: 10071575)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Stocks	5	5,045	-
Debtors	6	56,194	53,298
Cash at bank and in hand		6,968	8,961
		68,207	62,259
Creditors: Amounts falling due within one year	7	(49,326)	(38,213)
Total assets less current liabilities		18,881	24,046
Creditors: Amounts falling due after more than one year	7	(18,563)	(24,023)
Net assets		318	23
Capital and reserves
Called up share capital		100	100
Retained earnings		218	(77)
Shareholders' funds		318	23

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

(Registration number: 10071575)
Balance Sheet as at 31 March 2026

......................................... Mr Mariusz Kowal Director

......................................... Mr Mariusz Sieczko Director

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
83 Fryent Grove
London
NW9 7HE
United Kingdom

These financial statements were authorised for issue by the Board on 14 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Commercial vehicles	25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	16,995	16,995
At 31 March 2026	16,995	16,995
Depreciation
At 1 April 2025	16,995	16,995
At 31 March 2026	16,995	16,995
Carrying amount
At 31 March 2026	-	-

5

Stocks

	2026 £	2025 £
Other inventories	5,045	-

6

Debtors

Current	2026 £	2025 £
Trade debtors	26,477	25,124
Other debtors	29,717	28,174
	56,194	53,298

7

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	8	6,210	6,209
Trade creditors		19,809	8,103
Taxation and social security		11,834	18,802
Other creditors		11,473	5,099
		49,326	38,213

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings	8	18,563	24,023

8	Loans and borrowings

Non-current loans and borrowings

	2026 £	2025 £
Bank borrowings	18,563	24,023

Current loans and borrowings

	2026 £	2025 £
Bank borrowings	6,210	6,209

9	Related party transactions

Yesdeal Uk Ltd

trading as Yesdeal UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Directors' remuneration

The directors' remuneration for the year was as follows:

	2026 £	2025 £
Remuneration	40,218	31,222