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Company Registration No. 12082212 (England and Wales)
YOLO Properties Limited Unaudited accounts for the year ended 31 July 2025
YOLO Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YOLO Properties Limited Company Information for the year ended 31 July 2025
Director
Yello Balolia
Company Number
12082212 (England and Wales)
Registered Office
1 FORMBY AVENUE FLEETWOOD FY7 8HZ ENGLAND
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
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YOLO Properties Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
-
858,293
Investments
5
83,023
257,312
83,023
1,115,605
Current assets
Debtors
6
74,527
-
Cash at bank and in hand
2,511,985
1,068,451
2,586,512
1,068,451
Creditors: amounts falling due within one year
7
(10,362)
(184,218)
Net current assets
2,576,150
884,233
Net assets
2,659,173
1,999,838
Capital and reserves
Called up share capital
8
120
120
Profit and loss account
2,659,053
1,999,718
Shareholders' funds
2,659,173
1,999,838
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Yello Balolia Director Company Registration No. 12082212
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YOLO Properties Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
YOLO Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12082212. The registered office is 1 FORMBY AVENUE, FLEETWOOD, FY7 8HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 August 2024
858,293
Disposals
(858,293)
At 31 July 2025
-
5
Investments
Subsidiary undertakings
Other investments
Total
£
£
£
Valuation at 1 August 2024
80
257,232
257,312
Additions
-
12,943
12,943
Disposals
-
(187,232)
(187,232)
Valuation at 31 July 2025
80
82,943
83,023
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,911
-
Trade debtors
72,616
-
74,527
-
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YOLO Properties Limited Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
380
Taxes and social security
9,446
(1,465)
Loans from directors
916
185,303
10,362
184,218
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
15 Ordinary A of £1 each
15
15
5 Ordinary B of £1 each
5
5
120
120
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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