3 June 2024 false No description of principal activity Taxfiler 2024.6 15757809 business:PrivateLimitedCompanyLtd 2024-06-03 2025-06-30 15757809 2024-06-02 15757809 2024-06-03 2025-06-30 15757809 business:AuditExempt-NoAccountantsReport 2024-06-03 2025-06-30 15757809 business:FilletedAccounts 2024-06-03 2025-06-30 15757809 2025-06-30 15757809 business:Director1 2024-06-03 2025-06-30 15757809 business:Director2 2024-06-03 2025-06-30 15757809 business:RegisteredOffice 2024-06-03 2025-06-30 15757809 core:WithinOneYear 2025-06-30 15757809 core:AfterOneYear 2025-06-30 15757809 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15757809 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15757809 core:PreviouslyStatedAmount 2025-06-30 15757809 business:SmallEntities 2024-06-03 2025-06-30 15757809 countries:EnglandWales 2024-06-03 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15757809 (England and Wales)
Ym Housing Limited Unaudited accounts for the period from 3 June 2024 to 30 June 2025
Ym Housing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ym Housing Limited Company Information for the period from 3 June 2024 to 30 June 2025
Directors
Allan Stephen Yates Graeme Anthony Mckernan
Company Number
15757809 (England and Wales)
Registered Office
75 Melling Road Liverpool L9 0LH England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Ym Housing Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Investment property
4
646,715
Current assets
Debtors
5
178,000
Cash at bank and in hand
23,410
201,410
Creditors: amounts falling due within one year
6
(1,500)
Net current assets
199,910
Total assets less current liabilities
846,625
Creditors: amounts falling due after more than one year
7
(846,998)
Net liabilities
(373)
Capital and reserves
Called up share capital
2
Profit and loss account
(375)
Shareholders' funds
(373)
For the period ending 30 June 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 3 June 2026 and were signed on its behalf by
Graeme Anthony Mckernan Director Company Registration No. 15757809
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Ym Housing Limited Notes to the Accounts for the period from 3 June 2024 to 30 June 2025
1
Statutory information
Ym Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 15757809. The registered office is 75 Melling Road, Liverpool, L9 0LH, 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.
3
Accounting policies
These financial statements for the period from 3 June 2024 to 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
646,715
At 30 June 2025
646,715
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
178,000
6
Creditors: amounts falling due within one year
2025
£
Accruals
1,500
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
846,998
8
Average number of employees
During the period the average number of employees was 0.
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