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Company Registration No. 11785935 (England and Wales)
YK Property Group Limited Unaudited accounts for the year ended 31 January 2026
YK Property Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YK Property Group Limited Company Information for the year ended 31 January 2026
Directors
Anu Kapoor Yogesh Kapoor
Company Number
11785935 (England and Wales)
Registered Office
96 BLUNDEN DRIVE LANGLEY SLOUGH SL3 8WQ United Kingdom
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YK Property Group Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
88,850 
88,850 
Investment property
5
436,432 
436,432 
525,282 
525,282 
Current assets
Cash at bank and in hand
2,810 
1,009 
Creditors: amounts falling due within one year
6
(203,872)
(209,205)
Net current liabilities
(201,062)
(208,196)
Total assets less current liabilities
324,220 
317,086 
Creditors: amounts falling due after more than one year
7
(299,403)
(299,403)
Net assets
24,817 
17,683 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
14,817 
7,683 
Shareholders' funds
24,817 
17,683 
For the year ending 31 January 2026 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 10 June 2026 and were signed on its behalf by
Yogesh Kapoor Director Company Registration No. 11785935
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YK Property Group Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
YK Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11785935. The registered office is 96 BLUNDEN DRIVE, LANGLEY, SLOUGH, SL3 8WQ, United Kingdom.
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
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.
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
88,850 
At 31 January 2026
88,850 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
88,850 
At 31 January 2025
88,850 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
436,432 
At 31 January 2026
436,432 
- 5 -
YK Property Group Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
203,337 
208,670 
Accruals
535 
535 
203,872 
209,205 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
299,403 
299,403 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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