YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Company Registration Number:
14584623 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Director: MONSURU BABALOLA
Registered office: 4
Baker Street
Sandwell
Tipton
West Midlands
GBR
DY4 8LA
Company Registration Number: 14584623 (England and Wales)

YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
MONSURU BABALOLA
01 February 2024

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: MONSURU BABALOLA
Status: Director

YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Turnover 1,920 2,450
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 750 ) ( 1,200 )
Staff Costs ( 900 ) ( 1,300 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 270 ( 50 )

YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 220 180
Current assets: 220 180
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 220 180
Total assets less current liabilities: 440 360
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 200 ) ( 350 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 240 10
Capital and reserves: 240 10

YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: MONSURU BABALOLA
Status: Director

The notes form part of these financial statements

YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

YOMAD B PROPERTIES MAINTENANCE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No