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Registered Number: 11126964
England and Wales
Y99 LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Y99 LTD Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Y99 LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 422,947 |  | 421,825
|  | 422,947 |  | 421,825
Current assets |  |  |
Cash at bank and in hand |  | 933 |  | 911
Creditors: amount falling due within one year |  | (333,197) |  | (329,515)
Net current assets |  | (332,264) |  | (328,604)
Total assets less current liabilities |  | 90,683 |  | 93,221
Creditors: amount falling due after more than one year |  | (97,500) |  | (97,500)
Net assets |  | (6,817) |  | (4,279)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (6,818) |  | (4,280)
Shareholders' funds |  | (6,817) |  | (4,279)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 June 2026 and were signed by:
------------------------------- Michelle BENFORD Director
1

Y99 LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Y99 LTD is a private company, limited by shares, registered in England and Wales, registration number 11126964, registration address The Lower Stables , Main Street, Sudbury, , Ashbourne, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover represents the net invoiced sales of goods and services supplied by the company, after the deduction of any trade discounts. The company is not registered for Value Added Tax (VAT) and therefore no VAT is included in the reported figures. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 January 2025 | 421,825 |  | 421,825
Additions | 1,122 |  | 1,122
Disposals | - |  | -
At 31 December 2025 | 422,947 |  | 422,947
Depreciation
At 01 January 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | - |  | -
Net book values
Closing balance as at 31 December 2025 | 422,947 |  | 422,947
Opening balance as at 01 January 2025 | 421,825 |  | 421,825
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2