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Company Registration No. 10559859 (England and Wales)
Yes Property Solutions LTD Unaudited accounts for the year ended 31 January 2026
Yes Property Solutions LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yes Property Solutions LTD Company Information for the year ended 31 January 2026
Director
Mr Mark Faithul
Company Number
10559859 (England and Wales)
Registered Office
Greenacres Farm Washington Road Storrington Pulborough West Sussex RH20 4AF England
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Yes Property Solutions LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,823
19,386
Current assets
Debtors
5
3,614
184
Cash at bank and in hand
29,916
2,339
33,530
2,523
Creditors: amounts falling due within one year
6
(13,631)
(6,090)
Net current assets/(liabilities)
19,899
(3,567)
Net assets
34,722
15,819
Capital and reserves
Share premium
1
1
Profit and loss account
34,721
15,818
Shareholders' funds
34,722
15,819
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 director acknowledges his 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 and authorised for issue on 10 February 2026 and were signed on its behalf by
Mr Mark Faithul Director Company Registration No. 10559859
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Yes Property Solutions LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Yes Property Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 10559859. The registered office is Greenacres Farm, Washington Road, Storrington, Pulborough, West Sussex, RH20 4AF, 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
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:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
29,800
At 31 January 2026
29,800
Depreciation
At 1 February 2025
10,414
Charge for the year
4,563
At 31 January 2026
14,977
Net book value
At 31 January 2026
14,823
At 31 January 2025
19,386
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
184
Trade debtors
3,614
-
3,614
184
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Yes Property Solutions LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
346
(184)
Trade creditors
398
123
Taxes and social security
11,656
-
Loans from directors
531
5,511
Accruals
700
640
13,631
6,090
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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