14 November 2023 false No description of principal activity Taxfiler 2024.6 15284871business:PrivateLimitedCompanyLtd2023-11-142024-11-30 152848712023-11-13 152848712023-11-142024-11-30 15284871business:AuditExemptWithAccountantsReport2023-11-142024-11-30 15284871business:FilletedAccounts2023-11-142024-11-30 152848712024-11-30 15284871business:Director12023-11-142024-11-30 15284871business:RegisteredOffice2023-11-142024-11-30 15284871core:WithinOneYear2024-11-30 15284871core:AfterOneYear2024-11-30 15284871core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15284871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15284871core:PreviouslyStatedAmount2024-11-30 15284871business:SmallEntities2023-11-142024-11-30 15284871countries:EnglandWales2023-11-142024-11-30 15284871business:OrdinaryShareClass12023-11-142024-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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YV Properties Ltd Company Information for the period from 14 November 2023 to 30 November 2024
Director
Amandip Gill
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
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YV Properties Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Investment property
174,941 
Current assets
Debtors
700 
Cash at bank and in hand
394 
1,094 
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)
Net liabilities
(2,410)
Capital and reserves
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
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YV Properties Ltd Notes to the Accounts for the period from 14 November 2023 to 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Investment property
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.
4
Investment property
2024 
£ 
Additions
174,941 
At 30 November 2024
174,941 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
700 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
1,794 
Trade creditors
155 
Loans from directors
56,633 
Accruals
360 
58,942 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
119,503 
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YV Properties Ltd Notes to the Accounts for the period from 14 November 2023 to 30 November 2024
8
Share capital
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.
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