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Company Registration No. 02031823 (England and Wales)
Yeldon Property Limited Unaudited accounts for the year ended 30 June 2024
Yeldon Property Limited Unaudited accounts Contents
Page
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Yeldon Property Limited Company Information for the year ended 30 June 2024
Directors
E A Yeldon C A Yeldon-Myers B C Yeldon
Secretary
E A Yeldon
Company Number
02031823 (England and Wales)
Registered Office
95 VICTORIA ROAD LONDON N22 7XG ENGLAND
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Yeldon Property Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
795,814 
744,899 
Current assets
Debtors
- 
5,677 
Cash at bank and in hand
15,314 
71,147 
15,314 
76,824 
Creditors: amounts falling due within one year
(415)
(1,438)
Net current assets
14,899 
75,386 
Total assets less current liabilities
810,713 
820,285 
Provisions for liabilities
Deferred tax
(3,974)
- 
Net assets
806,739 
820,285 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
806,639 
820,185 
Shareholders' funds
806,739 
820,285 
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
E A Yeldon Director Company Registration No. 02031823
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Yeldon Property Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Yeldon Property Limited is a private company, limited by shares, registered in England and Wales, registration number 02031823. The registered office is 95 VICTORIA ROAD, LONDON, N22 7XG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
4
Investments
Other investments 
£ 
Valuation at 1 July 2023
744,899 
Fair value adjustments
50,915 
Valuation at 30 June 2024
795,814 
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Yeldon Property Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
5,677 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(65)
988 
Accruals
480 
450 
415 
1,438 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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