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COMPANY REGISTRATION NUMBER: 11529897
Y & M Property Ltd
Filleted Unaudited Financial Statements
31 October 2024
Y & M Property Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
550,433
511,933
---------
---------
Current assets
61,746
60,083
Creditors: amounts falling due within one year
193,473
154,556
---------
---------
Net current liabilities
( 131,727)
( 94,473)
---------
---------
Total assets less current liabilities
418,706
417,460
Creditors: amounts falling due after more than one year
413,913
413,913
Accruals and deferred income
409
363
---------
---------
4,384
3,184
---------
---------
Capital and reserves
4,384
3,184
-------
-------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
Mr S Gluck
Director
Company registration number: 11529897
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15-19 Belfast Road, London, N16 6UN.