IRIS Accounts Production v25.1.0.734 13582533 director 1.9.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135825332024-08-31135825332025-03-31135825332024-09-012025-03-31135825332023-08-31135825332023-09-012024-08-31135825332024-08-3113582533ns15:EnglandWales2024-09-012025-03-3113582533ns14:PoundSterling2024-09-012025-03-3113582533ns10:Director12024-09-012025-03-3113582533ns10:PrivateLimitedCompanyLtd2024-09-012025-03-3113582533ns10:SmallEntities2024-09-012025-03-3113582533ns10:AuditExempt-NoAccountantsReport2024-09-012025-03-3113582533ns10:SmallCompaniesRegimeForDirectorsReport2024-09-012025-03-3113582533ns10:SmallCompaniesRegimeForAccounts2024-09-012025-03-3113582533ns10:FullAccounts2024-09-012025-03-3113582533ns10:RegisteredOffice2024-09-012025-03-3113582533ns5:CurrentFinancialInstruments2025-03-3113582533ns5:CurrentFinancialInstruments2024-08-3113582533ns5:ShareCapital2025-03-3113582533ns5:ShareCapital2024-08-3113582533ns5:RetainedEarningsAccumulatedLosses2025-03-3113582533ns5:RetainedEarningsAccumulatedLosses2024-08-3113582533ns5:MotorVehicles2024-09-012025-03-3113582533ns5:ComputerEquipment2024-09-012025-03-3113582533ns5:MotorVehicles2024-08-3113582533ns5:ComputerEquipment2024-08-3113582533ns5:MotorVehicles2025-03-3113582533ns5:ComputerEquipment2025-03-3113582533ns5:MotorVehicles2024-08-3113582533ns5:ComputerEquipment2024-08-3113582533ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113582533ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-31
REGISTERED NUMBER: 13582533 (England and Wales)














Cessation Financial Statements

for the Period 1 September 2024 to 31 March 2025

for

YLS Property Limited

YLS Property Limited (Registered number: 13582533)






Contents of the Financial Statements
for the Period 1 September 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YLS Property Limited

Company Information
for the Period 1 September 2024 to 31 March 2025







DIRECTOR: Mr Y Sade Lichtenfeld





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 13582533 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

YLS Property Limited (Registered number: 13582533)

Balance Sheet
31 March 2025

31.3.25 31.8.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 500 13,319

CURRENT ASSETS
Debtors 5 1,278 1,278
Cash at bank 2,048 5,792
3,326 7,070
CREDITORS
Amounts falling due within one year 6 303 32,770
NET CURRENT ASSETS/(LIABILITIES) 3,023 (25,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,523 (12,381 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,423 (12,481 )
3,523 (12,381 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

YLS Property Limited (Registered number: 13582533)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 30 April 2025 and were signed by:





Mr Y Sade Lichtenfeld - Director


YLS Property Limited (Registered number: 13582533)

Notes to the Financial Statements
for the Period 1 September 2024 to 31 March 2025

1. STATUTORY INFORMATION

YLS Property 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

YLS Property Limited (Registered number: 13582533)

Notes to the Financial Statements - continued
for the Period 1 September 2024 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 September 2024 22,495 1,578 24,073
Disposals (22,495 ) - (22,495 )
At 31 March 2025 - 1,578 1,578
DEPRECIATION
At 1 September 2024 9,842 912 10,754
Charge for period - 166 166
Eliminated on disposal (9,842 ) - (9,842 )
At 31 March 2025 - 1,078 1,078
NET BOOK VALUE
At 31 March 2025 - 500 500
At 31 August 2024 12,653 666 13,319

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.8.24
£    £   
Other debtors 1,278 1,278

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.8.24
£    £   
Amounts owed to associates - 32,595
Other creditors 303 175
303 32,770