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YCT Housing Services Ltd

Registered Number:14726146

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
YCT Housing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14726146

As at 31 March 2025

YCT Housing Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
344,000
-

Investment property

344,000
-

Current assets

Trade and other receivables

1
159,500
3
1

Cash and cash equivalents

7,849
167,349
2

Trade and other payables: amounts falling due within one year

-
(520,937)
4
2
(353,588)
Net current liabilities

Total assets less current liabilities

(9,588)
2
(9,588)
Net assets/liabilities
2

Capital and reserves

Called up share capital

2
2

Retained earnings

(9,590)
-
(9,588)
2
Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Ruby Adama Chambas-Annan Director

These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
YCT Housing Services Ltd
Notes to the Financial Statements
Statutory Information

YCT Housing Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14726146.

Registered address:

5 Norfolk Gardens
Borehamwood
Essex
WD6 2LS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Investment property

Total

£

Fair value

Additions

344,000

At 31 March 2025

344,000

Net book value

At 31 March 2025

344,000

3. Trade and other receivables

2024
2025

£

£

Other debtors

159,500
1

2 of 3
5
For the year ended 31 March 2025
YCT Housing Services Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

520,937
-

5. Average number of persons employed

During the year the average number of employees was 0
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