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Company Registration No. 12267345 (England and Wales)
YMY Investment Limited Unaudited accounts for the year ended 31 October 2025
YMY Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YMY Investment Limited Company Information for the year ended 31 October 2025
Director
Khwaja Merajuddin Siddiqi
Company Number
12267345 (England and Wales)
Registered Office
7 Torrington Drive Harrow London HA2 8ND United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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YMY Investment Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,962,305 
1,364,176 
Current assets
Cash at bank and in hand
39,819 
15,719 
Creditors: amounts falling due within one year
5
(1,234,754)
(754,553)
Net current liabilities
(1,194,935)
(738,834)
Total assets less current liabilities
767,370 
625,342 
Creditors: amounts falling due after more than one year
6
(799,354)
(716,614)
Net liabilities
(31,984)
(91,272)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,985)
(91,273)
Shareholders' funds
(31,984)
(91,272)
For the year 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 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 July 2026 and were signed on its behalf by
Khwaja Merajuddin Siddiqi Director Company Registration No. 12267345
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YMY Investment Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
YMY Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 12267345. The registered office is 7 Torrington Drive, Harrow, London, HA2 8ND, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,360,691 
4,647 
1,365,338 
Additions
599,000 
- 
599,000 
At 31 October 2025
1,959,691 
4,647 
1,964,338 
Depreciation
At 1 November 2024
- 
1,162 
1,162 
Charge for the year
- 
871 
871 
At 31 October 2025
- 
2,033 
2,033 
Net book value
At 31 October 2025
1,959,691 
2,614 
1,962,305 
At 31 October 2024
1,360,691 
3,485 
1,364,176 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
45,260 
45,260 
VAT
(1,050)
(145)
Trade creditors
28,366 
23,966 
Amounts owed to group undertakings and other participating interests
1,157,415 
576,459 
Loans from directors
4,763 
109,013 
1,234,754 
754,553 
- 5 -
YMY Investment Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
671,354 
716,614 
Other creditors
128,000 
- 
799,354 
716,614 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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