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Registered Number: 14601188
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

YOUR PLACE PROPERTIES LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 873,784  250,000 
Current assets 3,028  4,416 
Creditors: amount falling due within one year (336,033) (77,009)
Net current assets/(liabilities) (333,005) (72,593)
Total assets less current liabilities 540,779  177,407 
Creditors: amount falling due after more than one year (563,075) (185,450)
Net assets/(liabilities) (22,296) (8,043)
 
Capital and reserves (22,296) (8,043)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Misha James Newman
Director

Date approved: 31 October 2025
1
Statutory Information
YOUR PLACE PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14601188, registration address 10 Arundell Place, Truro, TR1 2BQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Motor vehicles   Total
    £   £   £
At 01 February 2024   250,000      250,000 
Additions   606,729    20,799    627,528 
At 31 January 2025   856,729    20,799    877,528 
Depreciation
At 01 February 2024      
Charge for year     3,744    3,744 
At 31 January 2025     3,744    3,744 
Net book values
Closing balance as at 31 January 2025   856,729    17,055    873,784 
Opening balance as at 01 February 2024   250,000      250,000 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 0).
2