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Company Registration No. 12427304 (England and Wales)
YDH ESTATE LTD Unaudited accounts for the year ended 31 January 2026
YDH ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YDH ESTATE LTD Company Information for the year ended 31 January 2026
Director
Dov Held
Secretary
Mrs M Held
Company Number
12427304 (England and Wales)
Registered Office
92 High Road LONDON N15 6JU UNITED KINGDOM
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YDH ESTATE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
3,514 
1,392 
Current assets
Debtors
5
318,576 
184,820 
Cash at bank and in hand
26,092 
11,579 
344,668 
196,399 
Creditors: amounts falling due within one year
6
(89,881)
(93,595)
Net current assets
254,787 
102,804 
Total assets less current liabilities
258,302 
104,197 
Creditors: amounts falling due after more than one year
7
- 
(3,331)
Net assets
258,302 
100,866 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
258,301 
100,865 
Shareholders' funds
258,302 
100,866 
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 17 June 2026 and were signed on its behalf by
Dov Held Director Company Registration No. 12427304
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YDH ESTATE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
YDH ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12427304. The registered office is 92 High Road, LONDON, N15 6JU, 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:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,053 
1,002 
3,055 
Additions
- 
3,000 
3,000 
At 31 January 2026
2,053 
4,002 
6,055 
Depreciation
At 1 February 2025
1,212 
451 
1,663 
Charge for the year
168 
710 
878 
At 31 January 2026
1,380 
1,161 
2,541 
Net book value
At 31 January 2026
673 
2,841 
3,514 
At 31 January 2025
841 
551 
1,392 
- 5 -
YDH ESTATE LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,540 
52,114 
Other debtors
301,036 
132,706 
318,576 
184,820 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,331 
10,000 
VAT
3,383 
1,147 
Taxes and social security
53,167 
10,858 
Other creditors
28,000 
69,090 
Accruals
2,000 
2,500 
89,881 
93,595 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
3,331 
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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