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COMPANY REGISTRATION NUMBER: 15638446

Yangu Nyumba Limited

Filleted Unaudited Financial Statements

30 April 2025

Yangu Nyumba Limited

Statement of Financial Position

30 April 2025

| 30 Apr 25
Note | £

Fixed assets

Tangible assets | 5 | 242,187

Current assets

Cash at bank and in hand | 14,260

Creditors: amounts falling due within one year | 6 | 136,259
| ---------
Net current liabilities | 121,999
| ---------
Total assets less current liabilities | 120,188

Creditors: amounts falling due after more than one year | 7 | 125,338
| ---------
Net liabilities | ( 5,150)
| ---------

Capital and reserves

Called up share capital | 100
Profit and loss account | ( 5,250)
| -------
Shareholder deficit | ( 5,150)
| -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 January 2026 , and are signed on behalf of the board by:

Ms N J Shah |
Director |

Company registration number: 15638446

Yangu Nyumba Limited

Notes to the Financial Statements

Period from 12 April 2024 to 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Beauchanp Court, Hardwick Close, Stanmore, HA7 4HY, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Tangible assets

| Freehold property
| £
Cost |
At 12 April 2024 | –
Additions | 242,187
| ---------
At 30 April 2025 | 242,187
| ---------
Depreciation |
At 12 April 2024 and 30 April 2025 | –
| ---------
Carrying amount |
At 30 April 2025 | 242,187
| ---------

As investment properties were acquired in the current accounting period, no valuation was carried out at the balance sheet date as the directors' are of the opinion that market value has not changed since the acquisition and the amounts stated in the accounts are at fair value.
6. Creditors: amounts falling due within one year

| 30 Apr 25
| £
Other creditors | 136,259
| ---------

7. Creditors: amounts falling due after more than one year

| 30 Apr 25
| £
Bank loans and overdrafts | 125,338
| ---------

Included within creditors: amounts falling due after more than one year is an amount of £125,338 in respect of liabilities payable or repayable otherwise than by instalments which fall due for payment after more than five years from the reporting date.
The bank loan is secured against the investment property. The aggregate value of the security is £125,337. Ms N Shah, the director, has given personal guarantees in respect of the bank loan.
8. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 30 Apr 25
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Ms N J Shah | – | ( 135,779) | ( 135,779)
|  | ---- | --------- | ---------

9. Related party transactions
The company was under the control of directors throughout the current period. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.