YEMOOT ESTATE LIMITED

Company Registration Number:
12310499 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

YEMOOT ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YEMOOT ESTATE LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 12310499 (England and Wales)

YEMOOT ESTATE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,100 4,100
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,535 ) ( 1,507 )
Tax on Profit ( 487 ) ( 196 )
Profit or (Loss) for Period 2,078 2,397

YEMOOT ESTATE LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 285,870 285,870
Current assets: 29,314 26,281
Prepayments and accrued income: 538 540
Creditors: amounts falling due within one year: ( 1,867 ) ( 1,215 )
Net current assets (liabilities): 27,985 25,606
Total assets less current liabilities: 313,855 311,476
Creditors: amounts falling due after more than one year: ( 28,042 ) ( 27,740 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 285,813 283,736
Capital and reserves: 285,813 283,736

YEMOOT ESTATE LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Mark Toomey
Status: Director

The notes form part of these financial statements

YEMOOT ESTATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

YEMOOT ESTATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No