Companies House 2024-02-29 2025-02-28 false 13210701 2025-02-28 13210701 2024-02-29 2025-02-28 13210701 2023-03-01 2024-02-28 13210701 uk-bus:Director1 2024-02-29 2025-02-28 13210701 uk-bus:Director2 2024-02-29 2025-02-28 13210701 2024-02-29 2025-02-28 13210701 uk-bus:Micro-entities 2024-02-29 2025-02-28 13210701 uk-bus:FullAccounts 2024-02-29 2025-02-28 13210701 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13210701 2024-02-28 13210701 uk-core:WithinOneYear 2025-02-28 13210701 uk-core:WithinOneYear 2024-02-28 13210701 uk-core:AfterOneYear 2025-02-28 13210701 1 2024-02-29 2025-02-28 13210701 2 2024-02-29 2025-02-28 13210701 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 13210701

Y & M UK PROPERTIES LIMITED

Micro-entity Accounts

28 February 2025

## Y & M UK PROPERTIES LIMITED Registered Number 13210701

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,924,393 | 2,329,393
Current Assets |  | 95,817 | 803
Creditors: amounts falling due within one year |  | (1,156,055) | (828,649)
Net current assets (liabilities) |  | (1,060,238) | (827,846)
Total assets less current liabilities |  | 1,864,155 | 1,501,547
Creditors: amounts falling due after more than one year |  | (1,935,945) | (1,568,980)
Total net assets (liabilities) |  | (71,790) | (67,433)
Capital and reserves |  | (71,790) | (67,433)

- For the year ending 28 February 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 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.

Approved by the Board on 4 November 2025

And signed on their behalf by:
M Satheeswaran, Director
S Satheeswaran, Director

## Y & M UK PROPERTIES LIMITED Registered Number 13210701

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2