Y.N.D. Vested Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10996345

Y.N.D. VESTED LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 October 2025

Y.N.D. VESTED LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025		2024
Note	£	£	£

Fixed assets

Investments	5		1,401,180	1,401,180

Current assets

Debtors	6	2,371	772
Cash at bank and in hand		65,926	49,657
		---------	---------
		68,297	50,429

Creditors: amounts falling due within one year	7	20,735		32,185
		---------		---------
Net current assets			47,562	18,244
			-------------	-------------
Total assets less current liabilities			1,448,742	1,419,424
			-------------	-------------
Net assets			1,448,742	1,419,424
			-------------	-------------

Capital and reserves

Called up share capital	1,000	1,000
Revaluation reserve	828,068	828,068
Profit and loss account	619,674	590,356
	-------------	-------------
Shareholders funds	1,448,742	1,419,424
	-------------	-------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Y.N.D. VESTED LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 October 2025

These financial statements were approved by the board of directors and authorised for issue on 24 February 2026 , and are signed on behalf of the board by:

MUHAMMED HASSAN BAKHAT

Director

Company registration number: 10996345

Y.N.D. VESTED LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Investments

In the opinion of the directors, the carrying value of the properties as at 31 October 2025, which is based on the directors' valuation, is not significantly different from the open market fair value of the property.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: Nil).

5. Investments

	Investment Properties
	£
Cost
At 1 November 2024 and 31 October 2025	1,401,180
	-------------
Impairment
At 1 November 2024 and 31 October 2025	–
	-------------

Carrying amount
At 31 October 2025	1,401,180
	-------------
At 31 October 2024	1,401,180
	-------------

6. Debtors

	2025	2024
	£	£
Other debtors	2,371	772
	-------	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	12,501	12,500
Corporation tax	6,877	18,365
Social security and other taxes	37	–
Other creditors	1,320	1,320
	---------	---------
	20,735	32,185
	---------	---------