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Registered number: 10010917

YTS Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

YTS Estates Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Ian Goldstein

Tzvi Grosskopf

REGISTERED OFFICE

14 The Promenade

Edgware

Middlesex

HA8 7JZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10010917

BANKERS

Barclays

SOLICITORS

Moerans

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

YTS Estates Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

YTS Estates Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets						799,704				799,704
CURRENT ASSETS
Debtors		2		15,558				37,637
Cash at bank and in hand				12,553				23
				28,111				37,660
CREDITORS: Amounts falling due within one year		3		21,400				30,196
NET CURRENT ASSETS						6,711				7,464
TOTAL ASSETS LESS CURRENT LIABILITIES						806,415				807,168
CREDITORS: Amounts falling due after more than one year		4				343,406				343,406
PROVISIONS FOR LIABILITIES AND CHARGES		6				24,162				24,162
NET ASSETS						438,847				439,600
CAPITAL AND RESERVES
Called up share capital		7				300				300
Profit and loss account						438,547				439,300
SHAREHOLDERS' FUNDS						438,847				439,600

YTS Estates Limited

BALANCE SHEET AT 28/02/2026

For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/08/2026 and signed on their behalf by

.............................

Tzvi Grosskopf

Director

.............................

Ian Goldstiein

Director

YTS Estates Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Property Provisions

Where properties are no longer utilised in the business a provision is recorded if the future expected cash outflows exceed any inflow from rental income The provision is discounted in line with the requirements of FRS12.

2. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
VAT				6		-
Other debtors				15,552		37,637
				15,558		37,637

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		8,996
Other creditors				20,000		20,000
Accruals				1,400		1,200
				21,400		30,196

YTS Estates Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (secured) >1yr				343,406		343,406
				343,406		343,406

5. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				24,162		24,162
				24,162		24,162

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
300 Class 1 shares of £1 each				300		300
				300		300