Y&H Consulting Ltd

Registered number: 15236542

	2025	2024
	£	£
Fixed assets	1,300	-

Current assets	20,852	738
Creditors: Amounts Falling Due Within One Year	(1 )	(1,661 )

NET CURRENT ASSETS (LIABILITIES)	20,851	(923 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,151	(923 )

Accruals and deferred income	(30,533 )	-

NET LIABILITIES	(8,382 )	(923 )

CAPITAL AND RESERVES	(8,382 )	(923 )

Notes

1. General Information

Y&H Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15236542 . The registered office is Office 5664 58, Peregrine Road, Ilford, England, IG6 3SZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Yaqub Hashmi	1,660	(30,720 )	20,249	-	(8,810 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These 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.

On behalf of the board

Mr Yaqub Hashmi

Director

30/10/2026