smallAccCompHo_0921.xslt
Company Registration No. 09442819 (England and Wales)
YVELL PROPERTIES LIMITED
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

YVELL PROPERTIES LIMITED

Financial Statements for the period ending 31 May 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

YVELL PROPERTIES LIMITED

Financial Statements for the period ending 31 May 2025

Company Information

Company Details
Company Number 09442819
Registered Office 25 HILLCREST AVENUE
EDGWARE
HA8 8NZ
Directors
Directors who held office during the period were:
Marlene Brenda KURZ   
Stuart Leon KURZ   
- 2 -

YVELL PROPERTIES LIMITED

Financial Statements for the period ending 31 May 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Investment Properties 5 349,789 757,581
Investments 6 149,747 -
Current Assets
Debtors due 5,579 1,966
Cash at bank and in hand 2,745 161
8,324 2,127
Creditors
Amount falling due within one year (116,716) (374,496)
Net Current Assets (108,392) (372,369)
Total Assets less current liabilities 391,144 385,212
Creditors due after more than one year (353,657) (360,169)
Net Assets 37,487 25,043
Capital and Reserves
Called up Share Capital 94 94
Retained earnings at end of year 37,393 24,949
Shareholder funds 37,487 25,043
For the year ending 31/05/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 May 2026
Stuart Kurz
Company Registration No. 09442819
- 3 -

YVELL PROPERTIES LIMITED

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

1. Statutory Information
YVELL PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09442819.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

YVELL PROPERTIES LIMITED

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
The principal activities of the company was investment in property and quoted securities
- 5 -

YVELL PROPERTIES LIMITED

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

5. Investment Properties
2025 2024
£ £
Valuation at 01/06/2024 757,581 762,581
Additions - -
Disposals 414,467 -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments 6,675 (5,000)
Valuation at 31/05/2025 349,789 757,581
6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/06/2024 - - - -
Additions - 299,015 - 299,015
Disposals - (149,485) - (149,485)
Adjustments - 217 - 217
Valuation at 31/05/2025 - 149,747 - 149,747
- 6 -