YEW STREET ESTATES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09673939

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		429,906		429,906

			429,906		429,906
CURRENT ASSETS
Cash at bank and in hand		469		1,183

		469		1,183
Creditors: Amounts Falling Due Within One Year	5	(45,394 )		(39,163 )

NET CURRENT ASSETS (LIABILITIES)			(44,925 )		(37,980 )

TOTAL ASSETS LESS CURRENT LIABILITIES			384,981		391,926

Creditors: Amounts Falling Due After More Than One Year	6		(414,200 )		(414,200 )

NET LIABILITIES			(29,219 )		(22,274 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(29,220 )		(22,275 )

SHAREHOLDERS' FUNDS			(29,219)		(22,274)

Page 1

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YEW STREET ESTATES LIMITED

Balance Sheet (continued)

As At 31 July 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Solomon Gluck

Director

27th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

YEW STREET ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09673939 . The registered office is 15-17 Belfast Road, London, London, N16 6UN.

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 Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	429,906

As at 31 July 2025	429,906

Net Book Value
As at 31 July 2025	429,906

As at 1 August 2024	429,906

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	45,044	38,813
Accruals and deferred income	350	350

	45,394	39,163

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

	2025	2024
	£	£
Bank loans	414,200	414,200

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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YEW STREET ESTATES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr. Jehudah Devries by virtue of his ownership of 100% of the issued share capital in the company.