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Registered number: 12266155
The Yellow Brick Road Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Yellow Brick Road Property Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
The Yellow Brick Road Property Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12266155

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,310
|  |  | - |  | 2,310
CURRENT ASSETS
Debtors | 5 | 673 |  | 14,409 |
Cash at bank and in hand |  | 28,734 |  | 15,331 |
|  | 29,407 |  | 29,740 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,337 ) |  | (31,741 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,070 |  | (2,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,070 |  | 309
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,475 ) |  | -
NET ASSETS |  |  | 8,595 |  | 309
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,495 |  | 209
SHAREHOLDERS' FUNDS |  |  | 8,595 |  | 309

Page 1
Page 2
The Yellow Brick Road Property Services Limited
Balance Sheet (continued)
As At 31 March 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

A K Nundloll Director
13 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
The Yellow Brick Road Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The Yellow Brick Road Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12266155 . The registered office is 20 Lordship Lane, London, SE22 8HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
Accounting standards require the directors to consider the appropriateness of the going concern basis when preparing the
financial statements. The directors confirms that the going concern basis remains appropriate. The directors believes this to be the case as the company has positive reserves, cash balances and significant long term liabilities. Thus they continues to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% straight line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
The Yellow Brick Road Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2024 | 7,700
As at 31 March 2025 | 7,700
Depreciation
As at 1 April 2024 | 5,390
Provided during the period | 2,310
As at 31 March 2025 | 7,700
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 2,310

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 673 |  | -
VAT | - |  | 1,617
Directors' loan accounts | - |  | 12,792
| 673 |  | 14,409

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 605 |  | 9,607
Bank loans and overdrafts | 1,705 |  | -
Corporation tax | 2,403 |  | 2,795
Other taxes and social security | 626 |  | 1,739
VAT | 7,771 |  | -
Other creditors | 104 |  | 16,350
Accruals and deferred income | 1,250 |  | 1,250
Directors' loan accounts | 3,873 |  | -
| 18,337 |  | 31,741

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,475 |  | -

Page 4
Page 5
The Yellow Brick Road Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Aaron Nundloll | 12,792 | - | 16,665 | - | (3,873 )

The above loan is unsecured, interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 5