Company Registration No. 13705688 (England and Wales)
YUZZANG HOUSE LTD
Unaudited accounts
for the year ended 31 October 2025
YUZZANG HOUSE LTD
Unaudited accounts
Contents
YUZZANG HOUSE LTD
Company Information
for the year ended 31 October 2025
Company Number
13705688 (England and Wales)
Registered Office
1F, Unit 5 Wyvern Industrial Estate
Beverley Way
New Malden
KT3 4PH
United Kingdom
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
YUZZANG HOUSE LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,393
970
Creditors: amounts falling due within one year
(130,600)
(1,000)
Net current liabilities
(32,918)
(30)
Total assets less current liabilities
297,470
(30)
Creditors: amounts falling due after more than one year
(334,675)
-
Net liabilities
(37,205)
(30)
Called up share capital
100
100
Profit and loss account
(37,305)
(130)
Shareholders' funds
(37,205)
(30)
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 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.
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 31 July 2026 and were signed on its behalf by
Mr M CHOI
Director
Company Registration No. 13705688
YUZZANG HOUSE LTD
Notes to the Accounts
for the year ended 31 October 2025
YUZZANG HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13705688. The registered office is 1F, Unit 5 Wyvern Industrial Estate, Beverley Way, New Malden, KT3 4PH, United Kingdom.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
-
-
-
Additions
325,000
5,049
993
331,042
At 31 October 2025
325,000
5,049
993
331,042
Charge for the year
-
505
149
654
At 31 October 2025
-
505
149
654
At 31 October 2025
325,000
4,544
844
330,388
YUZZANG HOUSE LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
4,292
-
Amounts falling due after more than one year
Accrued income and prepayments
90,000
-
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
40,600
1,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).