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Company Registration No. 10976566 (England and Wales)
Youmove Properties Limited Unaudited accounts for the period from 1 October 2023 to 28 February 2025
Youmove Properties Limited Unaudited accounts Contents
Page
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Youmove Properties Limited Company Information for the period from 1 October 2023 to 28 February 2025
Director
J R Clark
Company Number
10976566 (England and Wales)
Registered Office
22 DARLASTON COURT,123 MAIN ROAD MERIDEN COVENTRY CV7 7NJ ENGLAND
Accountants
D J Johnson Accountancy Services Limited 9 Green Bower Drive Woodland Grange Bromsgrove Worcestershire B61 0UN
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Youmove Properties Limited Statement of financial position as at 28 February 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,664 
Current assets
Inventories
- 
159,489 
Debtors
- 
1,209 
Cash at bank and in hand
- 
70 
- 
160,768 
Creditors: amounts falling due within one year
(45,607)
(168,789)
Net current liabilities
(45,607)
(8,021)
Net liabilities
(45,607)
(4,357)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(45,617)
(4,367)
Shareholders' funds
(45,607)
(4,357)
For the period ending 28 February 2025 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 director acknowledges her 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 and authorised for issue on 21 March 2025 and were signed on its behalf by
J R Clark Director Company Registration No. 10976566
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Youmove Properties Limited Notes to the Accounts for the period from 1 October 2023 to 28 February 2025
1
Statutory information
Youmove Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10976566. The registered office is 22 DARLASTON COURT,123 MAIN ROAD, MERIDEN, COVENTRY, CV7 7NJ, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
10,059 
Disposals
(10,059)
At 28 February 2025
- 
Depreciation
At 1 October 2023
6,395 
On disposals
(6,395)
At 28 February 2025
- 
Net book value
At 28 February 2025
- 
At 30 September 2023
3,664 
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Youmove Properties Limited Notes to the Accounts for the period from 1 October 2023 to 28 February 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
118 
Deferred tax asset
1,091 
- 
1,209 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Loans from directors
45,607 
168,139 
Accruals
- 
650 
45,607 
168,789 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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