Company Registration No. 15284871 (England and Wales)
YV Properties Ltd
Unaudited accounts
for the period from 14 November 2023 to 30 November 2024
YV Properties Ltd
Unaudited accounts
Contents
YV Properties Ltd
Company Information
for the period from 14 November 2023 to 30 November 2024
Company Number
15284871 (England and Wales)
Registered Office
175 Cannock Road
Wolverhampton
WV10 8QL
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
YV Properties Ltd
Statement of financial position
as at 30 November 2024
Investment property
174,941
Cash at bank and in hand
394
Creditors: amounts falling due within one year
(58,942)
Net current liabilities
(57,848)
Total assets less current liabilities
117,093
Creditors: amounts falling due after more than one year
(119,503)
Called up share capital
100
Profit and loss account
(2,510)
Shareholders' funds
(2,410)
For the period ending 30 November 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 director acknowledges his 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 31 March 2025 and were signed on its behalf by
Amandip Gill
Director
Company Registration No. 15284871
YV Properties Ltd
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
YV Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15284871. The registered office is 175 Cannock Road, Wolverhampton, WV10 8QL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 30 November 2024
174,941
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
1,794
Loans from directors
56,633
7
Creditors: amounts falling due after more than one year
2024
YV Properties Ltd
Notes to the Accounts
for the period from 14 November 2023 to 30 November 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 0.