YASARA LIMITED

Company Registration Number:
11306592 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

YASARA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

YASARA LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 23,055 11,912
Investments:   0 0
Total fixed assets: 23,055 11,912
Current assets
Stocks: 0 0
Debtors:   1,057,362 1,081,319
Cash at bank and in hand: 189,758 267,710
Investments:   0 0
Total current assets: 1,247,120 1,349,029
Creditors: amounts falling due within one year:   (1,020,467) (1,069,837)
Net current assets (liabilities): 226,653 279,192
Total assets less current liabilities: 249,708 291,104
Creditors: amounts falling due after more than one year:   (52,057) (52,057)
Provision for liabilities: 0 0
Total net assets (liabilities): 197,651 239,047
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 197,551 238,947
Shareholders funds: 197,651 239,047

The notes form part of these financial statements

YASARA LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: Sheila O'Riordan
Status: Director

The notes form part of these financial statements

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 57 78

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 23,824
Additions 16,138
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 39,962
Depreciation
At 01 January 2025 11,912
Charge for year 4,995
On disposals 0
Other adjustments 0
At 31 December 2025 16,907
Net book value
At 31 December 2025 23,055
At 31 December 2024 11,912

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Loans to directors