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Company Registration No. 12192109 (England and Wales)
YOKO PROPERTY LTD Unaudited accounts for the year ended 28 February 2025
YOKO PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YOKO PROPERTY LTD Company Information for the year ended 28 February 2025
Directors
Chong Shun Jonathan Lo Thomas Ka Hung Yau
Company Number
12192109 (England and Wales)
Registered Office
Unit 1 Victor House Barnet Road, London Colney St. Albans Hertfordshire AL2 1BJ England
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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YOKO PROPERTY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,514 
2,397 
Current assets
Debtors
5
307,853 
200,499 
Cash at bank and in hand
502,235 
436,916 
810,088 
637,415 
Creditors: amounts falling due within one year
6
(433,876)
(397,737)
Net current assets
376,212 
239,678 
Total assets less current liabilities
395,726 
242,075 
Creditors: amounts falling due after more than one year
7
- 
(10,430)
Net assets
395,726 
231,645 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
395,724 
231,643 
Shareholders' funds
395,726 
231,645 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
Thomas Ka Hung Yau Director Company Registration No. 12192109
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YOKO PROPERTY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
YOKO PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12192109. The registered office is Unit 1, Victor House, Barnet Road, London Colney, St. Albans, Hertfordshire, AL2 1BJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years - straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
22,975 
- 
22,975 
Additions
- 
29,271 
29,271 
At 28 February 2025
22,975 
29,271 
52,246 
Depreciation
At 1 March 2024
20,578 
- 
20,578 
Charge for the year
2,397 
9,757 
12,154 
At 28 February 2025
22,975 
9,757 
32,732 
Net book value
At 28 February 2025
- 
19,514 
19,514 
At 29 February 2024
2,397 
- 
2,397 
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YOKO PROPERTY LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
294,198 
196,820 
Other debtors
13,655 
3,679 
307,853 
200,499 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,443 
26,659 
VAT
22,713 
218,691 
Obligations under finance leases and hire purchase contracts
24,115 
- 
Trade creditors
56 
99,280 
Taxes and social security
59,300 
23,672 
Other creditors
285,403 
8,859 
Loans from directors
23,846 
20,576 
433,876 
397,737 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
10,430 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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