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Company registration number:
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12229054
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YIH Property Holdings Limited
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Balance sheet
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as at 30 September 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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196,218
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303,015
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Current assets
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41,993
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3,649
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Creditors: amounts falling due within one year
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(99,857)
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(99,857)
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Net current liabilities
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(57,864)
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(96,208)
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Total assets less current liabilities
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138,354
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206,807
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Creditors: amounts falling due after more than one year
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(141,000)
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(218,075)
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NET LIABILITIES
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(2,646)
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(11,268)
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CAPITAL AND RESERVES
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(2,646)
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(11,268)
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Notes
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1
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Company information
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YIH Property Holdings Limited is a private company registered in England and Wales. Its registered number is 12229054. The company is limited by shares. Its registered office is 15 The Wharf, Shardlow, Derby, DE72 2GH.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to directors
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At the year-end, the company was owed £2,280 by director Rebecca Boyle (2025: £2,387). During the financial period, advances totalling £9,993 were made to the director, and repayments totalling £10,099 were made by the director to the company. The loan is unsecured, interest-free, and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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