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Company Registration No. 13531097 (England and Wales)
YG PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 July 2025
YG PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YG PROPERTY SERVICES LTD Company Information for the year ended 31 July 2025
Director
Georgina WAN
Company Number
13531097 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL United Kingdom
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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YG PROPERTY SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,086
1,278
Current assets
Debtors
5
-
3,297
Cash at bank and in hand
7,062
1,085
7,062
4,382
Creditors: amounts falling due within one year
6
(2,370)
(1,556)
Net current assets
4,692
2,826
Net assets
5,778
4,104
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,777
4,103
Shareholders' funds
5,778
4,104
For the year ending 31 July 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 her 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 16 March 2026 and were signed on its behalf by
Georgina WAN Director Company Registration No. 13531097
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YG PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
YG PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13531097. The registered office is 209 WELLINGTON HILL WEST, HENLEAZE, BRISTOL, BS9 4QL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,159
At 31 July 2025
2,159
Depreciation
At 1 August 2024
881
Charge for the year
192
At 31 July 2025
1,073
Net book value
At 31 July 2025
1,086
At 31 July 2024
1,278
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,297
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YG PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
834
290
Accruals
1,536
1,266
2,370
1,556
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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