Company Registration No. 14921494 (England and Wales)
YOUSAF PROPERTY LTD
Unaudited accounts
for the year ended 31 August 2025
YOUSAF PROPERTY LTD
Unaudited accounts
Contents
YOUSAF PROPERTY LTD
Company Information
for the year ended 31 August 2025
Director
Mohammed Ilyas Yousaf
Company Number
14921494 (England and Wales)
Registered Office
49 MOORGATE STREET
ROTHERHAM
S60 2EY
ENGLAND
Accountants
Accountancy & Business Solutions
5c Market Street
Malton
North Yorkshire
YO17 7LY
YOUSAF PROPERTY LTD
Statement of financial position
as at 31 August 2025
Tangible assets
85,000
85,000
Cash at bank and in hand
2,645
1,715
Net current assets
3,350
1,715
Total assets less current liabilities
88,350
86,715
Creditors: amounts falling due after more than one year
(87,625)
(87,625)
Net assets/(liabilities)
725
(910)
Profit and loss account
725
(910)
Shareholders' funds
725
(910)
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 27 May 2026 and were signed on its behalf by
Mohammed Ilyas Yousaf
Director
Company Registration No. 14921494
YOUSAF PROPERTY LTD
Notes to the Accounts
for the year ended 31 August 2025
YOUSAF PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14921494. The registered office is 49 MOORGATE STREET, ROTHERHAM, S60 2EY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
zero depreciation
4
Tangible fixed assets
Land & buildings
At 1 September 2024
85,000
Amounts falling due within one year
YOUSAF PROPERTY LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
87,625
87,625
Represents a loan made to the company by the director
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).