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Company Registration No. 15720017 (England and Wales)
YOUR HOME ESTATE LTD Unaudited accounts for the year ended 31 May 2026
YOUR HOME ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YOUR HOME ESTATE LTD Company Information for the year ended 31 May 2026
Director
Chloe Sheng Yao Liu
Company Number
15720017 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
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YOUR HOME ESTATE LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,660
8,585
Current assets
Debtors
5
1
1
Cash at bank and in hand
6,075
16
6,076
17
Creditors: amounts falling due within one year
6
(1,163)
(34)
Net current assets/(liabilities)
4,913
(17)
Total assets less current liabilities
13,573
8,568
Creditors: amounts falling due after more than one year
7
(47,258)
(36,457)
Net liabilities
(33,685)
(27,889)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(33,686)
(27,890)
Shareholders' funds
(33,685)
(27,889)
For the year ending 31 May 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 her 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 18 July 2026 and were signed on its behalf by
Chloe Sheng Yao Liu Director Company Registration No. 15720017
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YOUR HOME ESTATE LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
YOUR HOME ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 15720017. The registered office is 7 Bell Yard, London, WC2A 2JR, 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:
Plant & machinery
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
3,539
6,561
10,100
Additions
-
1,871
1,871
At 31 May 2026
3,539
8,432
11,971
Depreciation
At 1 June 2025
531
984
1,515
Charge for the year
531
1,265
1,796
At 31 May 2026
1,062
2,249
3,311
Net book value
At 31 May 2026
2,477
6,183
8,660
At 31 May 2025
3,008
5,577
8,585
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
1
1
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YOUR HOME ESTATE LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
34
Trade creditors
1,163
-
1,163
34
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
14,955
-
Loans from directors
32,303
36,457
47,258
36,457
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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