2023-05-012024-04-302024-04-30false05791614YDR Maintenance Services 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YDR Maintenance Services Limited

Registered Number
05791614
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

YDR Maintenance Services Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Y D Ranguelov

Registered Address

301 New Century House
8 Jude Street
London
E16 1FG

Registered Number

05791614 (England and Wales)
YDR Maintenance Services Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,5306,912
5,5306,912
Current assets
Debtors80,50963,018
Cash at bank and on hand7,7054,307
88,21467,325
Creditors amounts falling due within one year(61,535)(35,371)
Net current assets (liabilities)26,67931,954
Total assets less current liabilities32,20938,866
Creditors amounts falling due after one year(29,166)(34,723)
Net assets3,0434,143
Capital and reserves
Called up share capital22
Profit and loss account3,0414,141
Shareholders' funds3,0434,143
The financial statements were approved and authorised for issue by the Director on 14 November 2024, and are signed on its behalf by:
Y D Ranguelov
Director
Registered Company No. 05791614
YDR Maintenance Services Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2313,500
At 30 April 2413,500
Depreciation and impairment
At 01 May 236,588
Charge for year1,382
At 30 April 247,970
Net book value
At 30 April 245,530
At 30 April 236,912
4.Related party transactions
At the reporting date House Range Properties Ltd, a company incorporated in England and Wales was owed by the company an amount of £7,834 (2023: £7,834) which is a company Mr Y Ranguelov is a director and shareholder. At the reporting date YD Property Management Ltd, a company incorporated in England and Wales owed the company an amount of £19,930.00 (2023: £21,640) which is a company Mr Y Ranguelov is a director and shareholder. At the reporting date R Trade Ltd, a company incorporated in England and Wales owed the company an amount of £20 (2023: £20) which is a company Mr Y Ranguelov is a director and shareholder. At the reporting date YPL Trinity Ltd, a company incorporated in England and Wales owed the company an amount of £4,102 (2023: £4,102) which is a company Mr Y Ranguelov is a director and shareholder. At the reporting date YPL Development Ltd, a company incorporated in England and Wales owed the company an amount of £5,000 (2023: £5,000) which is a company Mr Y Ranguelov is a director and shareholder.