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Registered number: 10394219

Y and P Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

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

Y and P Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10394219
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Y and P Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
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-

Y and P Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets210,000210,000
CURRENT ASSETS
Debtors36,0533,254
Cash at bank and in hand21,32126,575
27,37429,829
CREDITORS: Amounts falling due within one year41,6101,370
NET CURRENT ASSETS25,76428,459
TOTAL ASSETS LESS CURRENT LIABILITIES235,764238,459
CREDITORS: Amounts falling due after more than one year5165,000165,000
PROVISIONS FOR LIABILITIES AND CHARGES714,00014,000
NET ASSETS56,76459,459
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account56,76359,458
SHAREHOLDERS' FUNDS56,76459,459
For the year ending 30/09/2024 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 14/02/2025 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

Y and P Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
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.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/10/2023210,000210,000
At 30/09/2024210,000210,000
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-1
Prepayments2,7002,700
2,7002,701

Y and P Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors890890
Accruals720480
1,6101,370
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr165,000165,000
165,000165,000
6. EMPLOYEES
20242023
No.No.
Average number of employees--
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation14,00014,000
14,00014,000
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Y and P Limited

9. CONTROLLING PARTY
The company is controlled by Tzvi Grosskopf, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.