PTP Accounts Production v25.1.0.734 11489751 Board of Directors Board of Directors 1.8.23 31.7.24 31.7.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114897512023-07-31114897512024-07-31114897512023-08-012024-07-31114897512022-07-31114897512022-08-012023-07-31114897512023-07-3111489751ns15:EnglandWales2023-08-012024-07-3111489751ns14:PoundSterling2023-08-012024-07-3111489751ns10:Director12023-08-012024-07-3111489751ns10:Director22023-08-012024-07-3111489751ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3111489751ns10:SmallEntities2023-08-012024-07-3111489751ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3111489751ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3111489751ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3111489751ns10:FullAccounts2023-08-012024-07-3111489751ns10:RegisteredOffice2023-08-012024-07-3111489751ns5:CurrentFinancialInstruments2024-07-3111489751ns5:CurrentFinancialInstruments2023-07-3111489751ns5:Non-currentFinancialInstruments2024-07-3111489751ns5:Non-currentFinancialInstruments2023-07-3111489751ns5:ShareCapital2024-07-3111489751ns5:ShareCapital2023-07-3111489751ns5:RevaluationReserve2024-07-3111489751ns5:RevaluationReserve2023-07-3111489751ns5:RetainedEarningsAccumulatedLosses2024-07-3111489751ns5:RetainedEarningsAccumulatedLosses2023-07-3111489751ns5:LandBuildings2023-07-3111489751ns5:LandBuildings2024-07-3111489751ns5:LandBuildings2023-07-3111489751ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3111489751ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3111489751ns5:RevaluationReserve2023-07-31
REGISTERED NUMBER: 11489751 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

YA Properties Limited

YA Properties Limited (Registered number: 11489751)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YA Properties Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: A R Agarwal
Mrs P Y Nagpal





REGISTERED OFFICE: C/o KP & Co
Avanta House
79 College Road
Harrow
HA1 1BD





REGISTERED NUMBER: 11489751 (England and Wales)





ACCOUNTANTS: KP & Company
15 Oldborough Road
Wembley
Middlesex
HA0 3PP

YA Properties Limited (Registered number: 11489751)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 493,000 493,000

CURRENT ASSETS
Debtors 5 1,797 631
Cash at bank 14,773 18,667
16,570 19,298
CREDITORS
Amounts falling due within one year 6 130,037 130,328
NET CURRENT LIABILITIES (113,467 ) (111,030 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

379,533

381,970

CREDITORS
Amounts falling due after more than one
year

7

276,039

283,381
NET ASSETS 103,494 98,589

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 89,900 89,900
Retained earnings 13,494 8,589
SHAREHOLDERS' FUNDS 103,494 98,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

YA Properties Limited (Registered number: 11489751)

Balance Sheet - continued
31 July 2024


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 24 April 2025 and were signed on its behalf by:




A R Agarwal - Director



Mrs P Y Nagpal - Director


YA Properties Limited (Registered number: 11489751)

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

1. STATUTORY INFORMATION

YA Properties Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rents received.

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 NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 August 2023
and 31 July 2024 493,000
NET BOOK VALUE
At 31 July 2024 493,000
At 31 July 2023 493,000

YA Properties Limited (Registered number: 11489751)

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

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 July 2024 is represented by:

Land and
buildings
£   
Valuation in 2023 89,900
Cost 403,100
493,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 1,342 240
Other debtors 455 391
1,797 631

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 17,436 10,094
Taxation and social security 1,151 282
Other creditors 111,450 119,952
130,037 130,328

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 276,039 283,381

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 188,859 202,631

8. RESERVES
Revaluation
reserve
£   
At 1 August 2023
and 31 July 2024 89,900