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# Y&H ESTATES LIMITED

## Company Registration Number:
11329122 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# Y&H ESTATES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# Y&H ESTATES LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | MARWAN FIELD
Registered office: |  | 620 Western Avenue London England W3 0TE
Company Registration Number: |  | 11329122 (England and Wales)

# Y&H ESTATES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 85,011 | 73,899
Other charges | ( 99,805 ) | ( 78,420 )
Profit or (Loss) for Period | ( 14,794 ) | ( 4,521 )

# Y&H ESTATES LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,800,000 | 1,800,000
Current assets: | 10,356 | 5,751
Net current assets (liabilities): | 10,356 | 5,751
Total assets less current liabilities: | 1,810,356 | 1,805,751
Creditors: amounts falling due after more than one year: | ( 1,382,407 ) | ( 1,393,897 )
Total net assets (liabilities): | 427,949 | 411,854
Capital and reserves: | 427,949 | 411,854

# Y&H ESTATES LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: MARWAN FIELD
Status: Director

The notes form part of these financial statements

# Y&H ESTATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# Y&H ESTATES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No