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Company Registration No. 12055925 (England and Wales)
YAHWEH PROPERTY SERVICES LTD Unaudited accounts for the year ended 30 June 2025
YAHWEH PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YAHWEH PROPERTY SERVICES LTD Company Information for the year ended 30 June 2025
Director
ARTHUR Kwame
Company Number
12055925 (England and Wales)
Registered Office
12 CLAPPERKNAPPER EBBSFLEET VALLEY SWANSCOMBE DA10 1AE ENGLAND
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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YAHWEH PROPERTY SERVICES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,600
14,700
Cash at bank and in hand
5,609
6,257
18,209
20,957
Creditors: amounts falling due within one year
5
(19)
(45)
Net current assets
18,190
20,912
Total assets less current liabilities
18,190
20,912
Creditors: amounts falling due after more than one year
6
(17,200)
(20,000)
Net assets
990
912
Capital and reserves
Called up share capital
2
2
Profit and loss account
988
910
Shareholders' funds
990
912
For the year ending 30 June 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 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 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 and authorised for issue on 5 March 2026 and were signed on its behalf by
ARTHUR Kwame Director Company Registration No. 12055925
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YAHWEH PROPERTY SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
YAHWEH PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12055925. The registered office is 12 CLAPPERKNAPPER, EBBSFLEET VALLEY, SWANSCOMBE, DA10 1AE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,600
14,700
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
19
45
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,200
20,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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