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REGISTERED NUMBER: 12215196 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Your Properties Ltd

Your Properties Ltd (Registered number: 12215196)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Your Properties Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: M A Jones
Ms M Kanagavel





SECRETARY:





REGISTERED OFFICE: 71-75 Shelton Street
London
Greater London
United Kingdom
WC2H 9JQ





REGISTERED NUMBER: 12215196 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Your Properties Ltd (Registered number: 12215196)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 500 400

CURRENT ASSETS
Debtors 5 306,688 57,749
Cash at bank 38,452 21,044
345,140 78,793
CREDITORS
Amounts falling due within one year 6 44,179 37,472
NET CURRENT ASSETS 300,961 41,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,461

41,721

CREDITORS
Amounts falling due after more than one year 7 29,142 33,190
NET ASSETS 272,319 8,531

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 272,119 8,331
272,319 8,531

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:



Ms M Kanagavel - Director


Your Properties Ltd (Registered number: 12215196)

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


1. STATUTORY INFORMATION

Your Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Your Properties Ltd (Registered number: 12215196)

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


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024 400
Additions 100
At 31 December 2024 500
NET BOOK VALUE
At 31 December 2024 500
At 31 December 2023 400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 306,688 56,931
Tax - 818
306,688 57,749

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1 1
Tax 9,195 -
Other creditors 30,000 30,000
Directors' loan accounts 4,983 7,471
44,179 37,472

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans - 2-5 years 29,142 33,190

Your Properties Ltd (Registered number: 12215196)

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


8. RELATED PARTY DISCLOSURES

The company is controlled by the company directors.

Included within other debtors is an amount owed from Your Homes 2 Rent Ltd, a wholly owned subsidiary, totalling £26,711 (2023:£6,711) at the balance sheet date.

Included within other debtors is an amount owed from Your Building Works Ltd, a wholly owned subsidiary, totalling £Nil (2023:£20,220) at the balance sheet date.

Included within other debtors is an amount owed from Axminster Court Ltd, a company of which Mr M Jones and Ms M Kanagavel are both directors, totalling £279,977 (2023:£30,000) at the balance sheet date.

Included within other debtors is an amount owed from Your New Homes Ltd, a wholly owned subsidiary, totalling £100 (2023:£Nil) at the balance sheet date.