Yewtree Properties Limited

	Page
Balance Sheet	1—2

Registered number: 03768085

	2025	2024
	£	£
Fixed assets	2,272,203	2,272,203

Current assets	48,495	63,119
Prepayments and accrued income	13,090	6,000
Creditors: Amounts Falling Due Within One Year	(792,517 )	(727,614 )

NET CURRENT LIABILITIES	(730,932 )	(658,495 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,541,271	1,613,708

Creditors: Amounts Falling Due After More Than One Year	(903,692 )	(1,007,578 )
Accruals and deferred income	(9,231 )	(27,154 )

NET ASSETS	628,348	578,976

CAPITAL AND RESERVES	628,348	578,976

Notes

1. General Information

Yewtree Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03768085 . The registered office is 621 Loughborough Road, Birstall, Leicester, LE4 4NJ.

2. Average Number of Employees

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

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 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.

On behalf of the board

Mr Viren Kotecha

Director

21 April 2026