Yeah Hun Holdings Ltd

Unaudited Financial Statements
for the period ended 31 March 2026

Company registration number 16285938

(England and Wales)

Statement of Financial Position

As at 31 March 2026

Notes

2026

£

Fixed assets

Investments

4

100

Creditors

Amounts falling due within one year

(189)

Net current assets (liabilities)

(189)

Total assets less current liabilities

(89)

Creditors

Amounts falling due after one year

5

(540)

Net assets (liabilities)

(629)

Capital and reserves

Called up share capital

1

Profit and loss account

(630)

Total equity

(629)

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 29 October 2026 and are signed on its behalf by:

Kemp, Sarah

Director

Company registration number 16285938

Notes to the Financial Statements

For the period 3 March 2025 to 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Going concern

These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £189. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give the required support.

2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.4. Investments

Investments in subsidiary undertakings are recognised at cost.

3. Employees

The average number of employees during the year was 1.

4. Fixed asset investments

Investments in group undertakings

Total

£

Cost

Additions

100

At 31 March 2026

100

Impairment

At 31 March 2026

-

Net book value

At 31 March 2026

100

5. Creditors due after one year

2026

£

Accruals and deferred income

540

Total

540

6. Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Registered office	128 City Road
	London
	EC1V 2NX

Accountant	Atkinsons Chartered Accountants
	Palmeira Avenue Mansions
	19 Church Road
	Hove
	England
	BN3 2FA