2024-11-01 2025-10-31 false Capium Accounts Production 1.1 15186217 2024-11-01 2025-10-31 15186217 bus:FullAccounts 2024-11-01 2025-10-31 15186217 bus:Micro-entities 2024-11-01 2025-10-31 15186217 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15186217 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15186217 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15186217 2024-11-01 2025-10-31 15186217 2025-10-31 15186217 bus:RegisteredOffice 2024-11-01 2025-10-31 15186217 core:WithinOneYear 2025-10-31 15186217 core:AfterOneYear 2025-10-31 15186217 1 2024-11-01 2025-10-31 15186217 bus:Director1 2024-11-01 2025-10-31 15186217 bus:Director1 2025-10-31 15186217 bus:Director1 2023-10-04 2024-10-31 15186217 2023-10-04 15186217 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 15186217 2023-10-04 2024-10-31 15186217 2024-10-31 15186217 core:WithinOneYear 2024-10-31 15186217 core:AfterOneYear 2024-10-31 15186217 bus:EntityAccountantsOrAuditors 2023-10-04 2024-10-31 15186217 core:MotorCars 2024-11-01 2025-10-31 15186217 core:MotorCars 2025-10-31 15186217 core:MotorCars 2024-10-31 15186217 core:LandBuildings 2024-11-01 2025-10-31 15186217 core:LandBuildings 2025-10-31 15186217 core:LandBuildings 2024-10-31 15186217 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 15186217 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 15186217 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 15186217 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15186217 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 15186217 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15186217 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15186217 core:Non-currentFinancialInstruments 2025-10-31 15186217 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15186217
England and Wales

 

 

 

G YOUNIS PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director YOUNIS Gulnar
Registered Number 15186217
Registered Office 84 GOWLAND AVENUE
NEWCASTLE UPON TYNE
NE4 9NJ
Accountants NAS ACCOUNTS LTD
2 Bellflower House,
419 Hertford Road,
London
EN3 5PT
1
  2025   2024
    £ £   £ £
Fixed assets   457,985      469,914 
Current assets 23,750      63,963   
Creditors: amount falling due within one year (207,576)     (193,089)  
Net current assets   (183,826)     (129,126)
Total assets less current liabilities   274,159      340,788 
Creditors: amount falling due after more than one year   (295,424)     (340,111)
Net assets   (21,265)     677 
 

         
Capital and reserves   (21,265)     677 
 
NOTES TO THE ACCOUNTS

General Information
G YOUNIS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15186217, registration address 84 GOWLAND AVENUE, NEWCASTLE UPON TYNE, NE4 9NJ.
1.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 July 2026 and were signed by:


--------------------------------
YOUNIS Gulnar
Director
2