Company registration number 12937496 (England and Wales)
YAP-JACOBSSON PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
YAP-JACOBSSON PROPERTY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
204,974
204,974
Current assets
13,772
3,801
Creditors: amounts falling due within one year
(870)
(12,870)
Net current assets/(liabilities)
12,902
(9,069)
Total assets less current liabilities
217,876
195,905
Creditors: amounts falling due after more than one year
(220,000)
Net assets/(liabilities)
217,876
(24,095)
Capital and reserves
217,876
(24,095)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
2
Intra-group loan
At the start of the period the Company had an outstanding loan balance of £232,000 in favour of Yap Global Ltd, a company within the same group. During the year the directors of Yap Global Ltd passed a resolution to write off this outstanding amounts. The resulting credit has been released to the income statement as other income.
Yap-Jacobsson Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chantry House, 22 Upperton Road, Eastbourne, East Sussex, BN21 1BF.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
YAP-JACOBSSON PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 June 2025 and are signed on its behalf by:
Mr O Jacobsson
Ms S W L Yap
Director
Director
Company registration number 12937496 (England and Wales)