YMR LTD

Company Registration Number:
12097483 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

YMR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

YMR LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Yann Waterson
Morgan Robertson


Secretary Morgan Robertson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 August 2025

And signed on behalf of the board by:
Name: Yann Waterson
Status: Director

YMR LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 6,569 26,922
Cost of sales: ( 4,343 ) ( 17,770 )
Gross profit(or loss): 2,226 9,152
Administrative expenses: ( 62,175 ) 0
Other operating income: 93,485 93,485
Operating profit(or loss): 33,536 102,637
Interest payable and similar charges: ( 16,964 ) ( 19,405 )
Profit(or loss) before tax: 16,572 83,232
Tax: ( 3,148 ) ( 20,340 )
Profit(or loss) for the financial year: 13,424 62,892

YMR LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 807,309 807,309
Total fixed assets: 807,309 807,309
Current assets
Debtors: 4 6,613 34,778
Cash at bank and in hand: 2 5,035
Total current assets: 6,615 39,813
Creditors: amounts falling due within one year: 5 ( 231,130 ) ( 188,678 )
Net current assets (liabilities): (224,515) (148,865)
Total assets less current liabilities: 582,794 658,444
Creditors: amounts falling due after more than one year: 6 ( 498,728 ) ( 589,678 )
Total net assets (liabilities): 84,066 68,766
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 84,064 68,764
Total Shareholders' funds: 84,066 68,766

The notes form part of these financial statements

YMR LTD

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Yann Waterson
Status: Director

The notes form part of these financial statements

YMR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YMR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

YMR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 807,309 807,309
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 807,309 807,309
Depreciation
At 1 January 2024
Charge for year
On disposals
Other adjustments
At 31 December 2024
Net book value
At 31 December 2024 807,309 807,309
At 31 December 2023 807,309 807,309

YMR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 6,613 34,778
Total 6,613 34,778

YMR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 231,130 188,678
Total 231,130 188,678

YMR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 498,728 589,678
Total 498,728 589,678