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Registered number: 11219308






YBM Properties Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Alexander Matyas


REGISTERED OFFICE
24 St Andrews Grove
Stamford Hill
London
N16 5NE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11219308



BANKERS
Barclays



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets			620,000		600,000

CURRENT ASSETS
Cash at bank and in hand		8,624		16,652
		8,624		16,652
CREDITORS: Amounts falling due within one year	3	183,001		215,246
NET CURRENT LIABILITIES			(174,377)		(198,594)
TOTAL ASSETS LESS CURRENT LIABILITIES			445,623		401,406


CREDITORS: Amounts falling due after more than one year	4		437,211		412,416


PROVISIONS FOR LIABILITIES AND CHARGES	6		9,290		5,490

NET LIABILITIES			(878)		(16,500)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(978)		(16,600)
SHAREHOLDERS' FUNDS			(878)		(16,500)

For the year ending 28/02/2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/05/2026 and signed on their behalf by



.............................
Alexander Matyas
Director




2. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/03/2025	600,000	600,000
Revaluation	20,000	20,000
At 28/02/2026	620,000	620,000




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Property Provisions
Where properties are no longer utilised in the business a provision is recorded if the future expected cash outflows exceed any inflow from rental income The provision is discounted in line with the requirements of FRS12.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	181,921	214,166
Accruals	1,080	1,080
	183,001	215,246




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	3,307	12,375
Bank loans (secured) >1yr	433,904	400,041
	437,211	412,416




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	9,290	5,490
	9,290	5,490




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-