19 February 2025 false No description of principal activity Taxfiler 2024.6 16262633business:PrivateLimitedCompanyLtd2025-02-192026-02-28 162626332025-02-18 162626332025-02-192026-02-28 16262633business:AuditExempt-NoAccountantsReport2025-02-192026-02-28 16262633business:FilletedAccounts2025-02-192026-02-28 162626332026-02-28 16262633business:Director12025-02-192026-02-28 16262633business:Director22025-02-192026-02-28 16262633business:RegisteredOffice2025-02-192026-02-28 16262633core:WithinOneYear2026-02-28 16262633core:AfterOneYear2026-02-28 16262633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16262633core:PreviouslyStatedAmount2026-02-28 16262633business:SmallEntities2025-02-192026-02-28 16262633countries:EnglandWales2025-02-192026-02-28 16262633core:LandBuildings2025-02-192026-02-28 16262633core:LandBuildings2025-02-18 16262633core:LandBuildings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16262633 (England and Wales)
Yunagl Limited Unaudited accounts for the period from 19 February 2025 to 28 February 2026
Yunagl Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yunagl Limited Company Information for the period from 19 February 2025 to 28 February 2026
Directors
Bhim Bahadur Rana Hira Thapa Ringjali
Company Number
16262633 (England and Wales)
Registered Office
46 Northumberland Crescent Feltham TW14 9SZ England
Accountants
S Accounting and Taxation Services Ltd 4 SUSSEX ROAD MAIDSTONE Kent ME15 7HY
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Yunagl Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
519,526 
Current assets
Cash at bank and in hand
3,848 
Creditors: amounts falling due within one year
5
(400)
Net current assets
3,448 
Total assets less current liabilities
522,974 
Creditors: amounts falling due after more than one year
6
(549,766)
Net liabilities
(26,792)
Capital and reserves
Profit and loss account
(26,792)
Shareholders' funds
(26,792)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Bhim Bahadur Rana Director Company Registration No. 16262633
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Yunagl Limited Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
1
Statutory information
Yunagl Limited is a private company, limited by shares, registered in England and Wales, registration number 16262633. The registered office is 46 Northumberland Crescent, Feltham, TW14 9SZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Straight Line @2%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 19 February 2025
530,129 
At 28 February 2026
530,129 
Depreciation
Charge for the period
10,603 
At 28 February 2026
10,603 
Net book value
At 28 February 2026
519,526 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
400 
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Yunagl Limited Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
371,894 
Loans from directors
177,872 
549,766 
7
Average number of employees
During the period the average number of employees was 0.
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