1 September 2024 false No description of principal activity Taxfiler 2024.6 13547770business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135477702024-08-31 135477702024-09-012025-08-31 13547770business:AuditExemptWithAccountantsReport2024-09-012025-08-31 13547770business:FilletedAccounts2024-09-012025-08-31 135477702025-08-31 135477702024-08-31 13547770core:WithinOneYear2025-08-31 13547770core:WithinOneYear2024-08-31 13547770core:AfterOneYear2025-08-31 13547770core:AfterOneYear2024-08-31 13547770core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13547770core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13547770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13547770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13547770core:PreviouslyStatedAmount2025-08-31 13547770core:PreviouslyStatedAmount2024-08-31 13547770business:SmallEntities2024-09-012025-08-31 13547770business:Director12024-09-012025-08-31 13547770countries:EnglandWales2024-09-012025-08-31 13547770business:RegisteredOffice2024-09-012025-08-31 13547770core:MotorVehicles2024-08-31 13547770core:MotorVehicles2024-09-012025-08-31 13547770core:MotorVehicles2025-08-31 135477702023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13547770 (England and Wales)
YMM PROPERTY SUPPORT LTD Unaudited accounts for the year ended 31 August 2025
YMM PROPERTY SUPPORT LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,960 
- 
Investment property
5
912,511 
788,805 
916,471 
788,805 
Current assets
Cash at bank and in hand
1,281 
132,442 
Creditors: amounts falling due within one year
6
(34,171)
(41,029)
Net current (liabilities)/assets
(32,890)
91,413 
Total assets less current liabilities
883,581 
880,218 
Creditors: amounts falling due after more than one year
7
(849,798)
(855,724)
Net assets
33,783 
24,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,683 
24,394 
Shareholders' funds
33,783 
24,494 
For the year ending 31 August 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 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 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 and authorised for issue on 4 May 2026 and were signed on its behalf by
Mr Waseem Althulaya Director Company Registration No. 13547770
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YMM PROPERTY SUPPORT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
YMM PROPERTY SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13547770. The registered office is 8 BROOM GREEN, SHEFFIELD, S3 7XF, ENGLAND.
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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
4,950 
At 31 August 2025
4,950 
Depreciation
Charge for the year
990 
At 31 August 2025
990 
Net book value
At 31 August 2025
3,960 
5
Investment property
2025 
£ 
Fair value at 1 September 2024
788,805 
Additions
123,706 
At 31 August 2025
912,511 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,250 
2,779 
Other creditors
32,921 
38,250 
34,171 
41,029 
- 3 -
YMM PROPERTY SUPPORT LTD Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
247,472 
259,203 
Loans from directors
602,326 
596,521 
849,798 
855,724 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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