REGISTERED NUMBER: 08755754 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

YRS ESTATES LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S Regal

Y Rigal

SECRETARY:

Y Rigel

REGISTERED OFFICE:

74 Durley Road

London

N16 5JS

REGISTERED NUMBER:

08755754 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Investment property

4

373,011

373,011

CURRENT ASSETS

Cash at bank

861

218

CREDITORS

Amounts falling due within one year

5

(293,103

)

(292,422

)

NET CURRENT LIABILITIES

(292,242

)

(292,204

)

TOTAL ASSETS LESS CURRENT LIABILITIES

80,769

80,807

CAPITAL AND RESERVES

Called up share capital

6

1

1

Revaluation reserve

7

104,050

104,050

Retained earnings

7

(23,282

)

(23,244

)

SHAREHOLDERS' FUNDS

80,769

80,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by:

Y Rigal - Director

1.	STATUTORY INFORMATION

YRS Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents net rent receivable, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 November 2024

and 31 October 2025

373,011

NET BOOK VALUE

At 31 October 2025

373,011

At 31 October 2024

373,011

Fair value at 31 October 2025 is represented by:

£

Valuation in 2016

104,050

Valuation in 2024

268,961

373,011

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other creditors

291,783

291,252

Accrued expenses

1,320

1,170

293,103

292,422

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

1

Ordinary

£1

1

1

7.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 November 2024

(23,244

)

104,050

80,806

Deficit for the year

(38

)

(38

)

At 31 October 2025

(23,282

)

104,050

80,768

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Regal.