YATA PROPERTY DEVELOPERS LTD

Company Registration Number:
11149011 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

YATA PROPERTY DEVELOPERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YATA PROPERTY DEVELOPERS LTD

Company Information

for the Period Ended 31 January 2025




Director: ABRAHAM ABEBE
YOHANNES ABRAHA
Registered office: 15 Austen House
Cambridge Road
London
England
NW6 5YL
Company Registration Number: 11149011 (England and Wales)

YATA PROPERTY DEVELOPERS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company through the year has been that of Other letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
ABRAHAM ABEBE
YOHANNES ABRAHA

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: ABRAHAM ABEBE
Status: Director

Name: YOHANNES ABRAHA
Status: Director

YATA PROPERTY DEVELOPERS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 81,000 81,000
Total fixed assets: 81,000 81,000
Current assets
Cash at bank and in hand: 10,808 23,233
Total current assets: 10,808 23,233
Creditors: amounts falling due within one year: 5 ( 155 )
Net current assets (liabilities): 10,808 23,078
Total assets less current liabilities: 91,808 104,078
Creditors: amounts falling due after more than one year: 6 ( 101,371 ) ( 102,485 )
Total net assets (liabilities): ( 9,563 ) 1,593

The notes form part of these financial statements

YATA PROPERTY DEVELOPERS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 9,565 ) 1,591
Shareholders funds: ( 9,563 ) 1,593

For the year ending 31 January 2025 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 29 October 2025
And Signed On Behalf Of The Board By:

Name: ABRAHAM ABEBE
Status: Director

Name: YOHANNES ABRAHA
Status: Director

The notes form part of these financial statements

YATA PROPERTY DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT.

YATA PROPERTY DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

YATA PROPERTY DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

YATA PROPERTY DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2024 81,000 81,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 81,000 81,000
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 81,000 81,000
At 31 January 2024 81,000 81,000

YATA PROPERTY DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 155
Total 155

YATA PROPERTY DEVELOPERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

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


2025
£

2024
£
Other creditors 101,371 102,485
Total 101,371 102,485