Company Registration No. 16535127 (England and Wales)
Yamphu Clean & Color Ltd
Unaudited accounts
for the period from 23 June 2025 to 30 June 2026
Yamphu Clean & Color Ltd
Unaudited accounts
Contents
Yamphu Clean & Color Ltd
Company Information
for the period from 23 June 2025 to 30 June 2026
Company Number
16535127 (England and Wales)
Registered Office
37 Mansfield Road
Basingstoke
Hampshire
RG22 6DX
England
Accountants
Lucent Accounting
4 Dorset Way
Uxbridge
UB10 0JR
Yamphu Clean & Color Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
886
Creditors: amounts falling due within one year
(1,686)
Profit and loss account
9,234
For the period ending 30 June 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 21 September 2026 and were signed on its behalf by
Ang Shang Rai
Director
Company Registration No. 16535127
Yamphu Clean & Color Ltd
Notes to the Accounts
for the period from 23 June 2025 to 30 June 2026
Yamphu Clean & Color Ltd is a private company, limited by shares, registered in England and Wales, registration number 16535127. The registered office is 37 Mansfield Road, Basingstoke, Hampshire, RG22 6DX, England.
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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 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 financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax
assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or
other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date
that are expected to apply to the reversal of the timing difference.
Yamphu Clean & Color Ltd
Notes to the Accounts
for the period from 23 June 2025 to 30 June 2026
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
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:
Motor vehicles
Reducing Balancing Method - 20%
Fixtures & fittings
Reducing Balancing Method - 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,482
7,000
11,482
At 30 June 2026
4,482
7,000
11,482
Charge for the period
896
1,400
2,296
At 30 June 2026
896
1,400
2,296
At 30 June 2026
3,586
5,600
9,186
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
246
Yamphu Clean & Color Ltd
Notes to the Accounts
for the period from 23 June 2025 to 30 June 2026
During the period, company owed £740 to the director of the company. There are no interest or repayment terms attached to
this funding.
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Average number of employees
During the period the average number of employees was 0.