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REGISTERED NUMBER: 10456824 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Yonder Properties Limited

Yonder Properties Limited (Registered number: 10456824)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Yonder Properties Limited (Registered number: 10456824)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible fixed assets 4 - -
Investment property 5 1,351,000 1,335,777
1,351,000 1,335,777

Current assets
Debtors 6 2,261 2,583
Cash at bank 50,289 35,877
52,550 38,460
Creditors: amounts falling due within
one year

7

1,120,358

1,039,119
Net current liabilities (1,067,808 ) (1,000,659 )
Total assets less current liabilities 283,192 335,118

Provisions for liabilities 27,856 24,051
Net assets 255,336 311,067

Capital and reserves
Called up share capital 8 100 100
Fair value reserve 9 110,694 99,277
Retained earnings 9 144,542 211,690
Shareholders' funds 255,336 311,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yonder Properties Limited (Registered number: 10456824)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





G E Steer - Director


Yonder Properties Limited (Registered number: 10456824)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

Yonder Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10456824

Registered office: Beeches
60 Cottenham Park Road
Wimbledon
London
SW20 0TB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the
nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the rental income receivable for the period.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.

Fixtures and fittings - 25% reducing balance

Investment property
Investment property is shown at fair value. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Yonder Properties Limited (Registered number: 10456824)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. Accounting policies - continued

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date.

Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

Yonder Properties Limited (Registered number: 10456824)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 January 2024
and 31 December 2024 7,571
Depreciation
At 1 January 2024
and 31 December 2024 7,571
Net book value
At 31 December 2024 -
At 31 December 2023 -

5. Investment property
Total
£   
Fair value
At 1 January 2024 1,335,777
Revaluations 15,223
At 31 December 2024 1,351,000
Net book value
At 31 December 2024 1,351,000
At 31 December 2023 1,335,777

The investment properties fair value has been determined by the directors at the balance sheet date based on local open market rates of similar properties.

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 2,261 2,583

Yonder Properties Limited (Registered number: 10456824)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 9,321 8,887
Other creditors 1,111,037 1,030,232
1,120,358 1,039,119

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
51 Ordinary A £1 36 36
29 Ordinary B £1 14 14
10 Ordinary C £1 25 25
10 Ordinary D £1 25 25
100 100

9. Reserves
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 January 2024 211,690 99,277 310,967
Profit for the year 44,269 44,269
Dividends (100,000 ) (100,000 )
Transfer (11,417 ) 11,417 -
At 31 December 2024 144,542 110,694 255,236

10. Related party disclosures

At the year end, the company owed the directors £9,135 (2023: £27,136) and a related company £1,100,000 (2023 £1,000,000)