Company Registration No. 12584326 (England and Wales)
YK WINDOWS LTD
Unaudited accounts
for the year ended 31 May 2026
YK WINDOWS LTD
Unaudited accounts
Contents
YK WINDOWS LTD
Company Information
for the year ended 31 May 2026
Company Number
12584326 (England and Wales)
Registered Office
71 HERON DRIVE
LONDON
N4 2FS
ENGLAND
Accountants
Finer Accounting Ltd
36 Ravensdale Road
London
N16 6SH
YK WINDOWS LTD
Statement of financial position
as at 31 May 2026
Tangible assets
23,447
31,263
Cash at bank and in hand
242,555
70,063
Creditors: amounts falling due within one year
(423,744)
(322,709)
Net current (liabilities)/assets
(43,658)
7,185
Total assets less current liabilities
(20,211)
38,448
Creditors: amounts falling due after more than one year
(14,146)
(16,463)
Net (liabilities)/assets
(34,357)
21,985
Called up share capital
1
1
Profit and loss account
(34,358)
21,984
Shareholders' funds
(34,357)
21,985
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 October 2026 and were signed on its behalf by
Y Khubani
Director
Company Registration No. 12584326
YK WINDOWS LTD
Notes to the Accounts
for the year ended 31 May 2026
YK WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12584326. The registered office is 71 HERON DRIVE, LONDON, N4 2FS, 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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% REduced
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).