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YHG PROPERTY MAINTENANCE LTD

Registered Number
14798634
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

YHG PROPERTY MAINTENANCE LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | PATRICK, John Robert

Registered Address | 29 Jasmine Close
| New Earswick
| York
| YO32 4TW

Registered Number | 14798634 (England and Wales)

YHG PROPERTY MAINTENANCE LTD
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 34,286 |  | 34,505
Current Assets |  | 11,940 |  | 14,867
|  | 46,226 |  | 49,372
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (11,547) |  | 10,722
Creditors amounts falling due within one year |  | 33,601 |  | 11,458
Creditors amounts falling due after one year |  | 20,163 |  | 25,333
Accruals and deferred income |  | 4,009 |  | 1,859
|  | 46,226 |  | 49,372

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2026, and are signed on its behalf by:
PATRICK, John Robert Director Registered Company No. 14798634