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REGISTERED NUMBER: 09496305 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

Y AND F HOLDING LIMITED

Y AND F HOLDING LIMITED (REGISTERED NUMBER: 09496305)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Y AND F HOLDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: S Friedman
M Fried





REGISTERED OFFICE: 66 Peregrine Court
Clapton Common
London
E5 9AN





REGISTERED NUMBER: 09496305 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

Y AND F HOLDING LIMITED (REGISTERED NUMBER: 09496305)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 441 519
Investment property 5 540,788 540,788
541,229 541,307

CURRENT ASSETS
Debtors 6 601,617 603,922
Cash at bank 2,396 459
604,013 604,381
CREDITORS
Amounts falling due within one year 7 (550,476 ) (541,632 )
NET CURRENT ASSETS 53,537 62,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

594,766

604,056

CREDITORS
Amounts falling due after more than one
year

8

(493,935

)

(493,935

)
NET ASSETS 100,831 110,121

CAPITAL AND RESERVES
Called up share capital 9 400 400
Retained earnings 100,431 109,721
SHAREHOLDERS' FUNDS 100,831 110,121

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Y AND F HOLDING LIMITED (REGISTERED NUMBER: 09496305)

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 Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:





S Friedman - Director


Y AND F HOLDING LIMITED (REGISTERED NUMBER: 09496305)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Y and F Holding 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.

Turnover
Turnover represents net rent received, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024
and 31 March 2025 2,756
DEPRECIATION
At 1 April 2024 2,237
Charge for year 78
At 31 March 2025 2,315
NET BOOK VALUE
At 31 March 2025 441
At 31 March 2024 519

Y AND F HOLDING LIMITED (REGISTERED NUMBER: 09496305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 540,788
NET BOOK VALUE
At 31 March 2025 540,788
At 31 March 2024 540,788

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,039 5,544
Other debtors 594,578 598,378
601,617 603,922

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 7 -
Other creditors 550,469 541,632
550,476 541,632

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 493,935 493,935

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 493,935 493,935

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
400 Ordinary 1 400 400

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Friedman.