REGISTERED NUMBER: |
Cessation Financial Statements |
for the Period 1 September 2024 to 31 March 2025 |
for |
YLS Property Limited |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
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 were approved by the director and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Motor vehicles | - |
Computer equipment | - |
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 |
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 |
Disposals | ( |
) | ( |
) |
At 31 March 2025 |
DEPRECIATION |
At 1 September 2024 |
Charge for period |
Eliminated on disposal | ( |
) | ( |
) |
At 31 March 2025 |
NET BOOK VALUE |
At 31 March 2025 |
At 31 August 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.25 | 31.8.24 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.25 | 31.8.24 |
£ | £ |
Amounts owed to associates | - | 32,595 |
Other creditors |