YAU LETTINGS LIMITED

YAU LETTINGS LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

YAU LETTINGS LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) 31 March 2025 .................................................... EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) Electric Wharf 1 Generator Hall Coventry CV1 4JL 24 September 2025 1

YAU LETTINGS LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
31 March 2025

....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
24 September 2025

1

YAU LETTINGS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,378,100	800,471
		1,378,100	800,471
Current assets
Debtors		0	2,513
Cash at bank and in hand		1,792	8,036
		1,792	10,549
Creditors: amount falling due within one year		(269,013)	(175,035)
Net current assets		(267,221)	(164,486)

Total assets less current liabilities		1,110,879	635,985
Creditors: amount falling due after more than one year		(963,090)	(497,238)
Provisions for liabilities		(22,773)	(22,773)
Net assets		125,016	115,974

Capital and reserves
Called up share capital		10	10
Fair Value Reserves	4	39,575	39,575
Profit and loss account		85,431	76,389
Shareholders' funds		125,016	115,974

For the year ended 31 March 2025 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 September 2025 and were signed by:

-------------------------------
Jamie Jok Wah Yau
Director

2

YAU LETTINGS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

YAU LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12037710, registration address 33 Fir Tree Avenue, Coventry , West Midlands , CV4 9FW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Investment properties	Total
	£	£	£
At 01 April 2024	1,438	719,000	720,438
Additions	-	588,100	588,100
Disposals	-	-	-
Revaluations	-	71,000	71,000
At 31 March 2025	1,438	1,378,100	1,379,538
Depreciation
At 01 April 2024	1,323	-	1,323
Charge for year	115	-	115
On disposals	-	-	-
At 31 March 2025	1,438	-	1,438
Net book values
Closing balance as at 31 March 2025	-	1,378,100	1,378,100
Opening balance as at 01 April 2024	115	800,356	800,471

4.

Fair Value Reserves

	2025 £		2024 £
Fair Value Reserve b/fwd	39,575		39,575
	39,575		39,575

3

Registered Number: 12037710
England and Wales
YAU LETTINGS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025