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Registered Number: 11305361
England and Wales

 

 

 

YRS TRULY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2025

End date: 30 April 2026
Directors Martyna Julia Widomska
Laura Hagi
Sin Ning Tang
Registered Number 11305361
Registered Office Netil House
1 Westgate Street
London
E8 3RL
Accountants AO Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2026
Principal activities
Principal activity of the company during the financial year was of Public relations and communications activities.
Directors
The directors who served the company throughout the year were as follows:
Martyna Julia Widomska
Laura Hagi
Sin Ning Tang
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Martyna Julia Widomska
Director

Date approved: 24 September 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of YRS TRULY LTD for the year ended 30 April 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YRS TRULY LTD for the year ended 30 April 2026 which comprise of the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of YRS TRULY LTD, as a body, in accordance with the terms of our engagement letter dated 24 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of YRS TRULY LTD and state those matters that we have agreed to state to the Board of Directors of YRS TRULY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YRS TRULY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YRS TRULY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YRS TRULY LTD.

You consider that YRS TRULY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of YRS TRULY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2026.



....................................................
AO Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
24 September 2026
3
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 28,680    31,596 
Investments 4 34,183    34,183 
62,863    65,779 
Current assets      
Debtors: amounts falling due within one year 5 434,206    429,720 
Debtors: amounts falling due after one year 6 10,356    0 
Cash at bank and in hand 1,591,190    855,516 
2,035,752    1,285,236 
Creditors: amount falling due within one year 7 (384,169)   (287,950)
Net current assets 1,651,583    997,286 
 
Total assets less current liabilities 1,714,446    1,063,065 
Provisions for liabilities 8 (1,901)   (2,049)
Net assets 1,712,545    1,061,016 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,712,544    1,061,015 
Shareholders' funds 1,712,545    1,061,016 
 


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 September 2026 and were signed on its behalf by:


-------------------------------
Martyna Julia Widomska
Director
4
General Information
YRS TRULY LTD is a private company, limited by shares, registered in England and Wales, registration number 11305361, registration address Netil House, 1 Westgate Street, London, E8 3RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 12 (2025 : 10).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2025 44,884    44,884 
Additions 9,371    9,371 
Disposals -    - 
At 30 April 2026 54,255    54,255 
Depreciation
At 01 May 2025 13,288    13,288 
Charge for year 12,287    12,287 
On disposals -    - 
At 30 April 2026 25,575    25,575 
Net book values
Closing balance as at 30 April 2026 28,680    28,680 
Opening balance as at 01 May 2025 31,596    31,596 


4.

Investments

Cost Other investments other than loans   Loans to participating interests   Total
  £   £   £
At 01 May 2025 8,035    26,148    34,183 
Additions -    -    - 
Disposals -    -    - 
At 30 April 2026 8,035    26,148    34,183 

5.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 394,981    387,442 
Cyclescheme 543    0 
Prepayments & Accrued Income 15,382    14,078 
Deposits paid 23,300    23,300 
PAYE & Social Security 0    4,900 
434,206    429,720 

6.

Debtors: amounts falling due after one year

2026
£
  2025
£
Prepayments 10,356    0 
10,356    0 

7.

Creditors: amount falling due within one year

2026
£
  2025
£
Trade Creditors 50,917    181,012 
Corporation Tax 233,513    71,940 
PAYE & Social Security 9,067    0 
Other Creditors 1    3 
Dividends Payable - Equity 1    0 
Wages & Salaries Control Account (1,089)   0 
VAT 91,759    34,995 
384,169    287,950 

8.

Provisions for liabilities

2026
£
  2025
£
Pension Provisions 1,901    2,049 
1,901    2,049 

5