1 February 2025 false No description of principal activity Taxfiler 2024.6 10568520business:PrivateLimitedCompanyLtd2025-02-012026-01-31 105685202025-01-31 105685202025-02-012026-01-31 10568520business:AuditExemptWithAccountantsReport2025-02-012026-01-31 10568520business:FilletedAccounts2025-02-012026-01-31 105685202026-01-31 10568520business:Director12025-02-012026-01-31 10568520business:Director22025-02-012026-01-31 10568520business:RegisteredOffice2025-02-012026-01-31 105685202025-01-31 10568520core:WithinOneYear2026-01-31 10568520core:WithinOneYear2025-01-31 10568520core:AfterOneYear2026-01-31 10568520core:AfterOneYear2025-01-31 10568520core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 10568520core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10568520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 10568520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10568520core:PreviouslyStatedAmount2026-01-31 10568520core:PreviouslyStatedAmount2025-01-31 10568520business:SmallEntities2025-02-012026-01-31 10568520countries:EnglandWales2025-02-012026-01-31 10568520core:PlantMachinery2025-01-31 10568520core:PlantMachinery2026-01-31 105685202024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10568520 (England and Wales)
YS GLOBAL RESOURCE CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2026
YS GLOBAL RESOURCE CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YS GLOBAL RESOURCE CONSULTANCY LTD Company Information for the year ended 31 January 2026
Directors
Haiqing Song Haiqing Song
Company Number
10568520 (England and Wales)
Registered Office
38a Annesley Road HUCKNALL NOTTINGHAM NG15 7AB ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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YS GLOBAL RESOURCE CONSULTANCY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
- 
116 
Cash at bank and in hand
19,996 
26,417 
19,996 
26,533 
Creditors: amounts falling due within one year
6
(4,246)
(5,588)
Net current assets
15,750 
20,945 
Total assets less current liabilities
15,750 
20,945 
Creditors: amounts falling due after more than one year
7
- 
(2,952)
Net assets
15,750 
17,993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,650 
17,893 
Shareholders' funds
15,750 
17,993 
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 24 August 2026 and were signed on its behalf by
Haiqing Song Director Company Registration No. 10568520
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YS GLOBAL RESOURCE CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
YS GLOBAL RESOURCE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10568520. The registered office is 38a Annesley Road, HUCKNALL, NOTTINGHAM, NG15 7AB, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
445 
At 31 January 2026
445 
Depreciation
At 1 February 2025
445 
At 31 January 2026
445 
Net book value
At 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
116 
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YS GLOBAL RESOURCE CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
1,812 
Trade creditors
- 
265 
Loans from directors
4,246 
3,511 
4,246 
5,588 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,952 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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