Company registration number 10800518 (England and Wales)
YEOMAN PRESTON PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
YEOMAN PRESTON PROPERTY LIMITED
COMPANY INFORMATION
Director
Mr J W Hemans
Company number
10800518
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
YEOMAN PRESTON PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
YEOMAN PRESTON PROPERTY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
1,974,958
1,976,186
Investments
3
200
200
1,975,158
1,976,386
Current assets
Debtors
5
22,388
21,606
Cash at bank and in hand
52,423
1,556
74,811
23,162
Creditors: amounts falling due within one year
7
(955,096)
(1,016,379)
Net current liabilities
(880,285)
(993,217)
Total assets less current liabilities
1,094,873
983,169
Creditors: amounts falling due after more than one year
6
(901,600)
(787,500)
Net assets
193,273
195,669
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
193,073
195,469
Total equity
193,273
195,669
YEOMAN PRESTON PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 June 2026
Mr J W Hemans
Director
Company registration number 10800518 (England and Wales)
YEOMAN PRESTON PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
1
Accounting policies
Company information

Yeoman Preston Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
YEOMAN PRESTON PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
3
Fixed asset investments
2025
2024
£
£
Other investments other than loans
200
200
4
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost
At 1 September 2024 and 31 August 2025
1,971,275
36,786
2,008,061
Depreciation and impairment
At 1 September 2024
-
0
31,875
31,875
Depreciation charged in the year
-
0
1,228
1,228
At 31 August 2025
-
0
33,103
33,103
Carrying amount
At 31 August 2025
1,971,275
3,683
1,974,958
At 31 August 2024
1,971,275
4,911
1,976,186
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
22,388
21,606
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
901,600
787,500
YEOMAN PRESTON PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 5 -
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loan from JWH
50,000
50,000
Trade creditors
(1)
(1)
Yeoman Property Development Ltd
667,221
612,597
Yeoman Preston Ltd
171,940
226,564
Taxation and social security
63,846
55,367
Accruals and deferred income
2,090
17,228
955,096
961,755
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