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Company Registration No. 14267260 (England and Wales)
YSK ESTATES LTD Unaudited accounts for the year ended 30 August 2024
YSK ESTATES LTD Unaudited accounts Contents
Page
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YSK ESTATES LTD Company Information for the year ended 30 August 2024
Directors
Y Kohn A Oestreicher
Company Number
14267260 (England and Wales)
Registered Office
11 St. Andrews Grove London NL6 5NF United Kingdom
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YSK ESTATES LTD Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Investments
2 
2 
Current assets
Inventories
1,481,438 
7,690,328 
Debtors
221,965 
111,688 
Cash at bank and in hand
389,485 
20,241 
2,092,888 
7,822,257 
Creditors: amounts falling due within one year
(767,762)
(2,145,813)
Net current assets
1,325,126 
5,676,444 
Total assets less current liabilities
1,325,129 
5,676,447 
Creditors: amounts falling due after more than one year
(1,261,213)
(5,677,064)
Net assets/(liabilities)
63,916 
(617)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,915 
(618)
Shareholders' funds
63,916 
(617)
For the year ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
A Oestreicher Director Company Registration No. 14267260
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YSK ESTATES LTD Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
YSK ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14267260. The registered office is 11 St. Andrews Grove, London, NL6 5NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared in accordance with the accounting principals appropriate to a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 31 August 2023
2 
Valuation at 30 August 2024
2 
The company owns the entire share capital of Yisko Estates Ltd and Alton 15 Ltd, companies incorporated in England and Wales.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
41,720 
- 
Other debtors
180,245 
111,688 
221,965 
111,688 
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YSK ESTATES LTD Notes to the Accounts for the year ended 30 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
118,447 
Trade creditors
396,818 
200,688 
Taxes and social security
21,000 
- 
Other creditors
319,554 
1,742,278 
Accruals
30,390 
84,400 
767,762 
2,145,813 
Trade Creditors include £395,000 due to companies with a director in common to the company. (2023: £145,000)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,261,213 
5,677,064 
8
Transactions with related parties
Trade Creditors include £395,000 due to companies with a director in common to the company. (2023: £145,000)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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