1 February 2024 false No description of principal activity Taxfiler 2024.6 12427304business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124273042024-01-31 124273042024-02-012025-01-31 12427304business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12427304business:FilletedAccounts2024-02-012025-01-31 124273042025-01-31 12427304business:Director12024-02-012025-01-31 12427304business:CompanySecretary12024-02-012025-01-31 12427304business:RegisteredOffice2024-02-012025-01-31 124273042024-01-31 12427304core:WithinOneYear2025-01-31 12427304core:WithinOneYear2024-01-31 12427304core:AfterOneYear2025-01-31 12427304core:AfterOneYear2024-01-31 12427304countries:EnglandWales2024-02-012025-01-31 124273042023-02-012024-01-31 12427304business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12427304 (England and Wales)
YDH ESTATE LTD Unaudited accounts for the year ended 31 January 2025
YDH ESTATE LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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YDH ESTATE LTD Company Information for the year ended 31 January 2025
Director
Dov Held
Secretary
Mrs M Held
Company Number
12427304 (England and Wales)
Registered Office
92 High Road LONDON N15 6JU UNITED KINGDOM
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YDH ESTATE LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
1,392 
1,740 
Current assets
196,399 
144,832 
Creditors: amounts falling due within one year
(80,527)
(61,488)
Net current assets
115,872 
83,344 
Total assets less current liabilities
117,265 
85,085 
Creditors: amounts falling due after more than one year
(13,899)
(13,331)
Accruals and deferred income
(2,500)
(1,400)
Net assets
100,866 
70,354 
Capital and reserves
100,866 
70,354 
NOTES TO THE ACCOUNTS
1 Statutory information
YDH ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12427304. The registered office is 92 High Road, LONDON, N15 6JU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2025
Dov Held Director Company Registration No. 12427304
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