Company Registration No. 15063424 (England and Wales)
YANA VINTAGE CLOTHING LIMITED
Unaudited accounts
for the year ended 31 August 2026
YANA VINTAGE CLOTHING LIMITED
Unaudited accounts
Contents
YANA VINTAGE CLOTHING LIMITED
Company Information
for the year ended 31 August 2026
Company Number
15063424 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
YANA VINTAGE CLOTHING LIMITED
Statement of financial position
as at 31 August 2026
Intangible assets
4,200
4,800
Cash at bank and in hand
3,248
5,645
Creditors: amounts falling due within one year
(3,250)
(5,891)
Net current assets
14,998
14,754
Total assets less current liabilities
19,228
19,679
Creditors: amounts falling due after more than one year
(11,157)
(8,507)
Called up share capital
1
1
Profit and loss account
8,070
11,171
Shareholders' funds
8,071
11,172
For the year ending 31 August 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 22 September 2026 and were signed on its behalf by
Richard Yandell
Director
Company Registration No. 15063424
YANA VINTAGE CLOTHING LIMITED
Notes to the Accounts
for the year ended 31 August 2026
YANA VINTAGE CLOTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15063424. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
YANA VINTAGE CLOTHING LIMITED
Notes to the Accounts
for the year ended 31 August 2026
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
457
1,832
Taxes and social security
2,171
3,847
Loans from directors
-
212
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
11,157
8,507
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).