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Company Registration No. 13068274 (England and Wales)
YM BRIDGE LTD Unaudited accounts for the year ended 31 December 2024
YM BRIDGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YM BRIDGE LTD Company Information for the year ended 31 December 2024
Director
Mohan Yogarajah
Company Number
13068274 (England and Wales)
Registered Office
2 Tithe Barn Drive Maidenhead SL6 2DG
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YM BRIDGE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
780,000 
780,000 
Current assets
Debtors
27,000 
20,250 
Cash at bank and in hand
100 
791 
27,100 
21,041 
Creditors: amounts falling due within one year
(1,550)
(2,400)
Net current assets
25,550 
18,641 
Total assets less current liabilities
805,550 
798,641 
Creditors: amounts falling due after more than one year
(775,220)
(771,893)
Provisions for liabilities
Deferred tax
(3,234)
(3,234)
Net assets
27,096 
23,514 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
17,022 
17,022 
Profit and loss account
9,974 
6,392 
Shareholders' funds
27,096 
23,514 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Mohan Yogarajah Director Company Registration No. 13068274
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YM BRIDGE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
YM BRIDGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13068274. The registered office is 2 Tithe Barn Drive, Maidenhead, SL6 2DG.
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.
Investment properties comprises Valuation of £17,022 plus Cost £762,978 = £780,000. The fair value of the investment properties has been arrived at on the basis of a valuation by Mr M Yogarajah, director of the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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