1 February 2025 false Taxfiler 2024.6 07125365business:PrivateLimitedCompanyLtd2025-02-012026-01-31 071253652025-01-31 071253652025-02-012026-01-31 07125365business:AuditExemptWithAccountantsReport2025-02-012026-01-31 07125365business:FilletedAccounts2025-02-012026-01-31 071253652026-01-31 07125365business:Director12025-02-012026-01-31 07125365business:Director22025-02-012026-01-31 07125365business:RegisteredOffice2025-02-012026-01-31 071253652025-01-31 07125365core:WithinOneYear2026-01-31 07125365core:WithinOneYear2025-01-31 07125365core:AfterOneYear2026-01-31 07125365core:AfterOneYear2025-01-31 07125365core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 07125365core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07125365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 07125365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07125365core:PreviouslyStatedAmount2026-01-31 07125365core:PreviouslyStatedAmount2025-01-31 07125365business:SmallEntities2025-02-012026-01-31 07125365countries:EnglandWales2025-02-012026-01-31 07125365core:FurnitureFittings2025-02-012026-01-31 07125365core:ComputerEquipment2025-02-012026-01-31 07125365core:FurnitureFittings2025-01-31 07125365core:ComputerEquipment2025-01-31 07125365core:FurnitureFittings2026-01-31 07125365core:ComputerEquipment2026-01-31 07125365business:OrdinaryShareClass12025-02-012026-01-31 07125365business:OrdinaryShareClass12024-02-012025-01-31 071253652024-02-012025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07125365 (England and Wales)
Y-NET UK LTD Unaudited accounts for the year ended 31 January 2026
Y-NET UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Y-NET UK LTD Company Information for the year ended 31 January 2026
Directors
Yousuf Shareef Siddiqui MOHAMMED Yousuf Shareef MOHAMMED
Company Number
07125365 (England and Wales)
Registered Office
350 ROCHFORDS GARDENS SLOUGH SL2 5XN
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
- 3 -
Y-NET UK LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
100 
100 
Current assets
Debtors
5
76,853 
76,853 
Cash at bank and in hand
172 
1,572 
77,025 
78,425 
Creditors: amounts falling due within one year
6
(26,837)
(22,560)
Net current assets
50,188 
55,865 
Total assets less current liabilities
50,288 
55,965 
Creditors: amounts falling due after more than one year
7
(43,562)
(45,888)
Net assets
6,726 
10,077 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
6,725 
10,076 
Shareholders' funds
6,726 
10,077 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Yousuf Shareef Siddiqui MOHAMMED Director Company Registration No. 07125365
- 4 -
Y-NET UK LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Y-NET UK LTD is a private company, limited by shares, registered in England and Wales, registration number 07125365. The registered office is 350 ROCHFORDS GARDENS, SLOUGH, SL2 5XN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,100 
3,000 
4,100 
At 31 January 2026
1,100 
3,000 
4,100 
Depreciation
At 1 February 2025
1,100 
2,900 
4,000 
At 31 January 2026
1,100 
2,900 
4,000 
Net book value
At 31 January 2026
- 
100 
100 
At 31 January 2025
- 
100 
100 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
76,853 
76,853 
- 5 -
Y-NET UK LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
22,560 
22,560 
Loans from directors
4,277 
- 
26,837 
22,560 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
43,562 
45,888 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -