Company Registration No. 15344192 (England and Wales)
Yobital Limited
Unaudited accounts
for the year ended 31 December 2025
Yobital Limited
Unaudited accounts
Contents
Yobital Limited
Company Information
for the year ended 31 December 2025
Director
Rachitra WEERASINGHE
Company Number
15344192 (England and Wales)
Registered Office
4 Eastmont Road
Esher
Surrey
KT10 9AZ
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Yobital Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
23,361
13,257
Creditors: amounts falling due within one year
(26,596)
(3,211)
Net current assets
8,475
10,076
Called up share capital
10
10
Profit and loss account
8,465
10,066
Shareholders' funds
8,475
10,076
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2026 and were signed on its behalf by
Rachitra WEERASINGHE
Director
Company Registration No. 15344192
Yobital Limited
Notes to the Accounts
for the year ended 31 December 2025
Yobital Limited is a private company, limited by shares, registered in England and Wales, registration number 15344192. The registered office is 4 Eastmont Road, Esher, Surrey, KT10 9AZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,474
2,377
Loans from directors
-
334
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).