Company Registration No. 08489149 (England and Wales)
YOUK PROPERTY SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
YOUK PROPERTY SOLUTIONS LTD
Unaudited accounts
Contents
YOUK PROPERTY SOLUTIONS LTD
Company Information
for the year ended 31 March 2025
Directors
Mr N Nasiri
Mrs M Salimian
Company Number
08489149 (England and Wales)
Registered Office
Sandford Gate
Sandy Lane West
Oxford
OX4 6LB
United Kingdom
Accountants
Xoba Limited
26 Landsmoor Drive
Longton
Preston
Lancashire
PR4 5PE
YOUK PROPERTY SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
21,313
1,239
Cash at bank and in hand
38,107
9,332
Creditors: amounts falling due within one year
(32,998)
(16,651)
Net current assets
19,324
7,896
Total assets less current liabilities
40,637
9,135
Creditors: amounts falling due after more than one year
(9,146)
(2,500)
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
30,491
5,400
Shareholders' funds
31,491
6,400
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 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 30 December 2025 and were signed on its behalf by
Mr N Nasiri
Director
Company Registration No. 08489149
YOUK PROPERTY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
YOUK PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08489149. The registered office is Sandford Gate, Sandy Lane West, Oxford, OX4 6LB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 year straight line
Motor vehicles
20% reducing value
Computer equipment
5 year straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
YOUK PROPERTY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
999
6,650
1,554
9,203
Additions
-
22,323
2,353
24,676
At 31 March 2025
999
28,973
3,907
33,879
At 1 April 2024
999
6,650
315
7,964
Charge for the year
-
4,093
509
4,602
At 31 March 2025
999
10,743
824
12,566
At 31 March 2025
-
18,230
3,083
21,313
At 31 March 2024
-
-
1,239
1,239
Amounts falling due within one year
Amounts due from group undertakings etc.
975
571
Accrued income and prepayments
539
987
Other debtors
11,981
11,055
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
2,000
Obligations under finance leases and hire purchase contracts
6,226
-
Taxes and social security
5,123
6,122
Other creditors
1,314
4,102
Loans from directors
7,925
440
YOUK PROPERTY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,646
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).