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Company Registration No. 10763441 (England and Wales)
YJ Property Ltd Unaudited accounts for the year ended 31 May 2025
YJ Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YJ Property Ltd Company Information for the year ended 31 May 2025
Directors
Juan Chen Yang Gao
Company Number
10763441 (England and Wales)
Registered Office
39 Renard Way Trumpington Cambridge CB2 9EW
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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YJ Property Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
307,696
305,330
Current assets
Cash at bank and in hand
12,517
22,141
Creditors: amounts falling due within one year
5
(129,922)
(130,096)
Net current liabilities
(117,405)
(107,955)
Total assets less current liabilities
190,291
197,375
Creditors: amounts falling due after more than one year
6
(195,370)
(195,370)
Net (liabilities)/assets
(5,079)
2,005
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,179)
1,905
Shareholders' funds
(5,079)
2,005
For the year ending 31 May 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 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 of Directors and authorised for issue on 20 March 2026 and were signed on its behalf by
Yang Gao Director Company Registration No. 10763441
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YJ Property Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
YJ Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10763441. The registered office is 39 Renard Way, Trumpington, Cambridge, CB2 9EW.
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:
Plant & machinery
Reducing balance method at 25%
Fixtures & fittings
Reducing balance method at 15%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
301,300
1,461
10,000
312,761
Additions
-
-
3,526
3,526
At 31 May 2025
301,300
1,461
13,526
316,287
Depreciation
At 1 June 2024
-
1,202
6,229
7,431
Charge for the year
-
65
1,095
1,160
At 31 May 2025
-
1,267
7,324
8,591
Net book value
At 31 May 2025
301,300
194
6,202
307,696
At 31 May 2024
301,300
259
3,771
305,330
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YJ Property Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
816
Other creditors
124,117
124,117
Loans from directors
5,805
5,163
129,922
130,096
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
195,370
195,370
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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