Micro-entity Accounts

Registered Number 13930835

YELAI LTD

28 February 2026

YELAI LTD Registered Number 13930835

	2026	2025
	£	£
Called up share capital not paid	22,000	18,000
Fixed Assets	9,500	8,300
Current Assets	18,300	15,900
Prepayments and accrued income	510	450
Creditors: amounts falling due within one year	(1,850)	(1,300)
Net current assets (liabilities)	16,960	15,050
Total assets less current liabilities	48,460	41,350
Creditors: amounts falling due after more than one year	(175)	(150)
Provisions for liabilities	(700)	(500)
Accruals and deferred income	0	0
Total net assets (liabilities)	47,585	40,700
Capital and reserves	47,585	40,700

For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Franklin Jayaraj, Director
NA, Director