Y2K Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 3963719

Y2K Property Limited

Filleted Unaudited Financial Statements

30 April 2025

Y2K Property Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		125,338	128,139
		---------	---------

Current assets	154,305		150,324
Prepayments and accrued income	3,398		320
	---------		---------
		157,703	150,644

Creditors: amounts falling due within one year	10,860	3,093
	---------	---------
Net current assets	146,843	147,551
	---------	---------
Total assets less current liabilities	272,181	275,690

Accruals and deferred income	1,916	2,667
	---------	---------
	270,265	273,023
	---------	---------

Capital and reserves	270,265	273,023
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

At 1 May 2024 the directors owed the company £16,534 (2023 The directors owed the company - £12,439) during the year £nil (2024 - £4,095) was paid to or on behalf of the directors. At 30 April 2025 the directors owed the company £16,534 (2024 The directors owed the company - £16,534). The loan is repayable on demand and is interest free.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 August 2025 , and are signed on behalf of the board by:

Mr S R Stott

Director

Company registration number: 3963719

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.