Silverfin false true 31/03/2024 01/04/2023 31/03/2024 H S Black 13/04/2000 I H Seddon 18/04/2017 I R Seddon 13/04/2000 C Black 01/04/2003 23 October 2024 The principal activity of the Company during the financial year was that of a holding company. 03960887 2024-03-31 03960887 bus:Director1 2024-03-31 03960887 bus:Director2 2024-03-31 03960887 bus:Director3 2024-03-31 03960887 bus:Director4 2024-03-31 03960887 2023-03-31 03960887 core:ShareCapital 2024-03-31 03960887 core:ShareCapital 2023-03-31 03960887 core:CostValuation 2023-03-31 03960887 core:CostValuation 2024-03-31 03960887 bus:OrdinaryShareClass1 2024-03-31 03960887 2023-04-01 2024-03-31 03960887 bus:FilletedAccounts 2023-04-01 2024-03-31 03960887 bus:SmallEntities 2023-04-01 2024-03-31 03960887 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03960887 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 03960887 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03960887 bus:Director1 2023-04-01 2024-03-31 03960887 bus:Director2 2023-04-01 2024-03-31 03960887 bus:Director3 2023-04-01 2024-03-31 03960887 bus:Director4 2023-04-01 2024-03-31 03960887 2022-04-01 2023-03-31 03960887 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 03960887 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 03960887 (England and Wales)

YELVERTON PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

YELVERTON PROPERTIES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

YELVERTON PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
YELVERTON PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 217,454 217,454
217,454 217,454
Net current assets 0 0
Total assets less current liabilities 217,454 217,454
Net assets 217,454 217,454
Capital and reserves
Called-up share capital 4 217,454 217,454
Total shareholders' funds 217,454 217,454

Yelverton Properties Limited (registered number: 03960887) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Yelverton Properties Limited (registered number: 03960887) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

H S Black
Director

23 October 2024

YELVERTON PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
YELVERTON PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Yelverton Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Fixed asset investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Financial instruments

The Company only enters into basic financial instruments and transactions that result in the recognition of investments in non-puttable ordinary shares.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the year, including directors 4 4

3. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 April 2023 217,454
At 31 March 2024 217,454
Carrying value at 31 March 2024 217,454
Carrying value at 31 March 2023 217,454

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
217,454 Ordinary shares of £ 1.00 each 217,454 217,454