Company Registration No. 10543585 (England and Wales)
Yue Shi Architecture And Design Limited
Unaudited accounts
for the year ended 31 January 2026
Yue Shi Architecture And Design Limited
Unaudited accounts
Contents
Yue Shi Architecture And Design Limited
Company Information
for the year ended 31 January 2026
Company Number
10543585 (England and Wales)
Registered Office
105 SIMMONDS HOUSE 105 SIMMONDS HOUSE, C
CLAYPONDS LANE
LONDON
TW8 0GS
UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Yue Shi Architecture And Design Limited
Statement of financial position
as at 31 January 2026
Tangible assets
18,598
23,248
Cash at bank and in hand
132
31
Total assets less current liabilities
18,730
23,279
Creditors: amounts falling due after more than one year
(41,459)
(29,892)
Net liabilities
(22,729)
(6,613)
Called up share capital
10,000
10,000
Profit and loss account
(32,729)
(16,613)
Shareholders' funds
(22,729)
(6,613)
For the year ending 31 January 2026 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 18 September 2026 and were signed on its behalf by
Yue Shi
Director
Company Registration No. 10543585
Yue Shi Architecture And Design Limited
Notes to the Accounts
for the year ended 31 January 2026
Yue Shi Architecture And Design Limited is a private company, limited by shares, registered in England and Wales, registration number 10543585. The registered office is 105 SIMMONDS HOUSE 105 SIMMONDS HOUSE, C, CLAYPONDS LANE, LONDON, TW8 0GS, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
31,950
21,150
Loans from directors
9,509
8,202
Yue Shi Architecture And Design Limited
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).