Company Registration No. 14878866 (England and Wales)
Yali Real Estate Ltd Ltd
Unaudited accounts
for the year ended 31 May 2025
Yali Real Estate Ltd Ltd
Unaudited accounts
Contents
Yali Real Estate Ltd Ltd
Company Information
for the year ended 31 May 2025
Directors
Yalini Balamurali
Sivabalasingam Balamurali
Company Number
14878866 (England and Wales)
Registered Office
48 Gravesend Road
Rochester
Kent
ME2 3PJ
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
Yali Real Estate Ltd Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
292,761
292,761
Cash at bank and in hand
6,290
3,567
Creditors: amounts falling due within one year
(88,486)
(86,160)
Net current liabilities
(82,196)
(82,593)
Total assets less current liabilities
210,565
210,168
Creditors: amounts falling due after more than one year
(210,000)
(210,000)
Called up share capital
100
100
Profit and loss account
465
68
Shareholders' funds
565
168
For the year ending 31 May 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 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 of Directors and authorised for issue on 30 May 2026 and were signed on its behalf by
Sivabalasingam Balamurali
Director
Company Registration No. 14878866
Yali Real Estate Ltd Ltd
Notes to the Accounts
for the year ended 31 May 2025
Yali Real Estate Ltd Ltd is a private company, limited by shares, registered in England and Wales, registration number 14878866. The registered office is 48 Gravesend Road, Rochester, Kent, ME2 3PJ, 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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
110
16
Loans from directors
88,036
85,974
Yali Real Estate Ltd Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
210,000
210,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).