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Registered Number: 13880713


 

 

 

YEMES DEVELOPMENTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Mayer Schreiber
Registered Number 13880713
Registered Office 147 STAMFORD HILL
LONDON ENGLAND
N16 5LG
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 1    1 
Creditors: amount falling due within one year 4 (1,250)  
Net current assets (1,249)   1 
 
Total assets less current liabilities (1,249)   1 
Creditors: amount falling due after more than one year 5 (41,865)   (19,936)
Net assets (43,114)   (19,935)
 

Capital and reserves
     
Share premium account 6 1    1 
Profit and loss account (43,115)   (19,936)
Shareholders' funds (43,114)   (19,935)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Mayer Schreiber
Director
2
General Information
YEMES DEVELOPMENTS LIMITED is a private company, limited by shares, registered in , registration number 13880713, registration address 147 STAMFORD HILL, LONDON ENGLAND, N16 5LG.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Called up Share Capital Not Paid 1    1 
1    1 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 1,250   
1,250   

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Directors' Loan Accounts 41,865    19,936 
41,865    19,936 

6.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

7.

Share premium account

2025
£
  2024
£
Equity Share Premium b/fwd  
 

3