Ideal Properties Yorkshire Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16015989

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		113,691

			113,691
CURRENT ASSETS
Debtors	5	927
Cash at bank and in hand		35,202

		36,129
Creditors: Amounts Falling Due Within One Year	6	(100,927 )

NET CURRENT ASSETS (LIABILITIES)			(64,798 )

TOTAL ASSETS LESS CURRENT LIABILITIES			48,893

Creditors: Amounts Falling Due After More Than One Year	7		(83,200 )

NET LIABILITIES			(34,307 )

CAPITAL AND RESERVES
Called up share capital	8		2
Profit and Loss Account			(34,309 )

SHAREHOLDERS' FUNDS			(34,307)

Page 1

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Ideal Properties Yorkshire Ltd

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lee Sykes

Director

10/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ideal Properties Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16015989 . The registered office is 4 Falcon Close , Mexborough, S64 0NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2.5. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 14 October 2024	-
Additions	113,691

As at 31 October 2025	113,691

Net Book Value
As at 31 October 2025	113,691

As at 14 October 2024	-

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Ideal Properties Yorkshire Ltd

Notes to the Financial Statements (continued)

For the Period 14 October 2024 to 31 October 2025

5. Debtors

	31 October 2025
	£
Due within one year
Other debtors	927

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	100,927

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025
	£
Bank loans	83,200

8. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	2

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