1 July 2024 false No description of principal activity Taxfiler 2024.6 11441328 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11441328 2024-06-30 11441328 2024-07-01 2025-06-30 11441328 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11441328 business:FilletedAccounts 2024-07-01 2025-06-30 11441328 2025-06-30 11441328 business:Director1 2024-07-01 2025-06-30 11441328 business:Director2 2024-07-01 2025-06-30 11441328 business:Director3 2024-07-01 2025-06-30 11441328 business:RegisteredOffice 2024-07-01 2025-06-30 11441328 2024-06-30 11441328 core:WithinOneYear 2025-06-30 11441328 core:WithinOneYear 2024-06-30 11441328 core:AfterOneYear 2025-06-30 11441328 core:AfterOneYear 2024-06-30 11441328 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11441328 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11441328 core:RevaluationReserve core:PreviouslyStatedAmount 2025-06-30 11441328 core:RevaluationReserve core:PreviouslyStatedAmount 2024-06-30 11441328 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11441328 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11441328 core:PreviouslyStatedAmount 2025-06-30 11441328 core:PreviouslyStatedAmount 2024-06-30 11441328 business:SmallEntities 2024-07-01 2025-06-30 11441328 countries:EnglandWales 2024-07-01 2025-06-30 11441328 core:AfterOneYear 2024-07-01 2025-06-30 11441328 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11441328 (England and Wales)
YASH INVESTMENTS LTD Unaudited accounts for the year ended 30 June 2025
YASH INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YASH INVESTMENTS LTD Company Information for the year ended 30 June 2025
Directors
Nazia Khan Shehr E Yar Khan Yasir Mohiuddin
Company Number
11441328 (England and Wales)
Registered Office
5 CROWN HILL CROYDON CR0 1RY UNITED KINGDOM
Accountants
I&I Accountants Limited 34-35 Hatton Garden London London EC1N 8DX
- 3 -
YASH INVESTMENTS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,150,000
1,100,000
Current assets
Cash at bank and in hand
673
20,852
Creditors: amounts falling due within one year
5
(237,726)
(234,615)
Net current liabilities
(237,053)
(213,763)
Total assets less current liabilities
912,947
886,237
Creditors: amounts falling due after more than one year
6
(792,370)
(792,370)
Net assets
120,577
93,867
Capital and reserves
Called up share capital
100
100
Revaluation reserve
260,715
210,715
Profit and loss account
(140,238)
(116,948)
Shareholders' funds
120,577
93,867
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 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 18 March 2026 and were signed on its behalf by
Shehr E Yar Khan Director Company Registration No. 11441328
- 4 -
YASH INVESTMENTS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
YASH INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11441328. The registered office is 5 CROWN HILL, CROYDON, CR0 1RY, 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.
4
Investment property
2025
£
Fair value at 1 July 2024
1,100,000
Net gain from fair value adjustments
50,000
At 30 June 2025
1,150,000
The company’s investment properties are measured at fair value in accordance with IAS 40, with gains or losses recognized in the income statement. As of 30 Jun 2025, the investment property is valued at £1,150,000, reflecting a fair value gain of £50,000 during the year.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,111
-
Loans from directors
234,615
234,615
237,726
234,615
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
792,370
792,370
The company borrow £737,000 from bank to purchase the property. The loan is interest only mortgage loan and will not amortised. The repayment is the repayment of interest only.
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -