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Registered number: 08280974

YS Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

YS Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Israel Goldenberg
SECRETARY
Israel Goldenberg
REGISTERED OFFICE
47B Wargrave Avenue
Stamford Hill
London
N15 6UH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08280974
BANKERS
HSBC
SOLICITORS
Raymond and Co
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

YS Estates Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

YS Estates Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3,024,9193,024,919
CURRENT ASSETS
Debtors310,88612,444
Cash at bank and in hand15,43016,216
26,31628,660
CREDITORS: Amounts falling due within one year4762,873681,940
NET CURRENT LIABILITIES(736,557)(653,280)
TOTAL ASSETS LESS CURRENT LIABILITIES2,288,3622,371,639
CREDITORS: Amounts falling due after more than one year5607,558700,847
PROVISIONS FOR LIABILITIES AND CHARGES7256,800256,800
NET ASSETS1,424,0041,413,992
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,423,9041,413,892
SHAREHOLDERS' FUNDS1,424,0041,413,992
For the year ending 30/11/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/02/2025 and signed on their behalf by
.............................
Israel Goldenberg
Director

YS Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Property Provisions
Where properties are no longer utilised in the business a provision is recorded if the future expected cash outflows exceed any inflow from rental income The provision is discounted in line with the requirements of FRS12.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/20233,024,9193,024,919
At 30/11/20243,024,9193,024,919
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,88612,444
10,88612,444

YS Estates Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,69615,745
PAYE control45-
Bank Loan10,00010,000
Other creditors748,232654,415
Accruals1,9001,780
762,873681,940
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,00015,000
Bank loans (secured) >1yr602,558685,847
607,558700,847
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation256,800256,800
256,800256,800

YS Estates Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director, I. Goldenberg. The loans are interest free and repayable on demand. At the year end, the balance due to the directors totalled £61,907 (2023 £42,862).