YA Property Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10067805

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		250		8,028

			250		8,028
CURRENT ASSETS
Debtors	5	395		406
Cash at bank and in hand		5,690		10,561

		6,085		10,967
Creditors: Amounts Falling Due Within One Year	6	(11,143 )		(11,176 )

NET CURRENT ASSETS (LIABILITIES)			(5,058 )		(209 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,808 )		7,819

NET (LIABILITIES)/ASSETS			(4,808 )		7,819

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(4,812 )		7,815

SHAREHOLDERS' FUNDS			(4,808)		7,819

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ian Young

Director

19/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

YA Property Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10067805 . The registered office is High Trees Grange Park, Thornford, Sherborne, DT9 6QG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2024	3,706	38,264	938	42,908

As at 31 March 2025	3,706	38,264	938	42,908

Depreciation
As at 1 April 2024	3,331	30,611	938	34,880
Provided during the period	125	7,653	-	7,778

As at 31 March 2025	3,456	38,264	938	42,658

Net Book Value
As at 31 March 2025	250	-	-	250

As at 1 April 2024	375	7,653	-	8,028

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	406
VAT	395	-

	395	406

Page 2

Page 3

YA Property Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	-	114
Other creditors	59	496
Accruals and deferred income	950	950
Director's loan account	10,134	9,616

	11,143	11,176

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4