5 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2025 - FRS102_2025 54,815 41,332 3,373 44,705 10,110 13,483 xbrli:pure xbrli:shares iso4217:GBP 07090563 2024-12-01 2025-11-30 07090563 2025-11-30 07090563 2024-11-30 07090563 2023-12-01 2024-11-30 07090563 2024-11-30 07090563 2023-11-30 07090563 core:FurnitureFittings 2024-12-01 2025-11-30 07090563 bus:Director1 2024-12-01 2025-11-30 07090563 core:FurnitureFittings 2024-11-30 07090563 core:FurnitureFittings 2025-11-30 07090563 core:WithinOneYear 2025-11-30 07090563 core:WithinOneYear 2024-11-30 07090563 core:AfterOneYear 2024-11-30 07090563 core:ShareCapital 2025-11-30 07090563 core:ShareCapital 2024-11-30 07090563 core:RetainedEarningsAccumulatedLosses 2025-11-30 07090563 core:RetainedEarningsAccumulatedLosses 2024-11-30 07090563 core:BetweenOneFiveYears 2025-11-30 07090563 core:FurnitureFittings 2024-11-30 07090563 bus:Director1 2024-11-30 07090563 bus:Director1 2025-11-30 07090563 bus:Director1 2023-11-30 07090563 bus:Director1 2024-11-30 07090563 bus:Director1 2023-12-01 2024-11-30 07090563 bus:SmallEntities 2024-12-01 2025-11-30 07090563 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07090563 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07090563 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07090563 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 07090563

Yadav Properties Ltd

Filleted Unaudited Financial Statements

30 November 2025

Yadav Properties Ltd

Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 10,110 | 13,483

Current assets

Debtors | 6 | 10,744 |  | 26,234
Cash at bank and in hand | 35,644 |  | 72,147
| -------- |  | --------
| 46,388 |  | 98,381

Creditors: amounts falling due within one year | 7 | 52,984 |  | 84,278
| -------- |  | --------
Net current (liabilities)/assets |  | ( 6,596) | 14,103
|  | -------- | --------
Total assets less current liabilities |  | 3,514 | 27,586

Creditors: amounts falling due after more than one year | 8 |  | – | 5,193

Provisions

Taxation including deferred tax |  | 2,528 | 3,371
|  | ------- | --------
Net assets |  | 986 | 19,022
|  | ------- | --------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 886 | 18,922
|  | ---- | --------
Shareholders funds |  | 986 | 19,022
|  | ---- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Yadav Properties Ltd

Statement of Financial Position (continued)

30 November 2025
These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

Mr R Yadav |
Director |

Company registration number: 07090563

Yadav Properties Ltd

Notes to the Financial Statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bruce Grove, London, N17 6RA, UK.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are no significant judgements (apart from those involving estimations) that management has made in the process of applying the entity's accounting policies and that have the most significant effect on the amounts recognised in the financial statements.
Revenue recognition
Revenue, which is shown net of Value Added Tax, arises from sales commissions and is recognised on exchange of contracts. Revenue arising from letting commissions is recognised on the receipt of the rentals due from the tenants.
Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is measured on a non- discounted basis at the average tax rates that would apply when the timing differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 25% reducing balance

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.
Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 6 ).
5. Tangible assets

| Fixtures and fittings | Total
| £ | £
Cost |  |
At 1 December 2024 and 30 November 2025 | 54,815 | 54,815
| -------- | --------
Depreciation |  |
At 1 December 2024 | 41,332 | 41,332
Charge for the year | 3,373 | 3,373
| -------- | --------
At 30 November 2025 | 44,705 | 44,705
| -------- | --------
Carrying amount |  |
At 30 November 2025 | 10,110 | 10,110
| -------- | --------
At 30 November 2024 | 13,483 | 13,483
| -------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 1,609 | 24,965
Other debtors | 9,135 | 1,269
| -------- | --------
| 10,744 | 26,234
| -------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 5,269 | 10,378
Corporation tax | 12,741 | 10,504
Social security and other taxes | 12,282 | 20,780
Other creditors | 22,692 | 42,616
| -------- | --------
| 52,984 | 84,278
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 5,193
| ---- | -------

Included in creditors amounts falling due after more than one year is the Bounce Back Loan of £Nil(2024: £5,193). The loan is 100% guaranteed by the government and the interest rate is fixed at 2.5% per annum.
9. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:

| 2025 | 2024
| £ | £
Not later than 1 year | 12,406 | 15,300
Later than 1 year and not later than 5 years | 35,623 | –
| -------- | --------
| 48,029 | 15,300
| -------- | --------

10. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr R Yadav | ( 18,854) | 27,034 | 8,180
|  | -------- | -------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr R Yadav | 26,517 | ( 45,371) | ( 18,854)
|  | -------- | -------- | --------