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Company Registration No. 09311403 (England and Wales)
Y M C Estates Ltd Unaudited accounts for the year ended 30 November 2025
Y M C Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Y M C Estates Ltd Company Information for the year ended 30 November 2025
Director
Y M Cohen
Company Number
09311403 (England and Wales)
Registered Office
22 Heathland Road London N16 5NH
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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Y M C Estates Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,250,000 
1,250,000 
Current assets
Debtors
5
357,361 
341,234 
Cash at bank and in hand
1,924 
1,306 
359,285 
342,540 
Creditors: amounts falling due within one year
6
(484,759)
(501,380)
Net current liabilities
(125,474)
(158,840)
Total assets less current liabilities
1,124,526 
1,091,160 
Creditors: amounts falling due after more than one year
7
(481,509)
(476,822)
Net assets
643,017 
614,338 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
701,917 
701,917 
Profit and loss account
(58,901)
(87,580)
Shareholders' funds
643,017 
614,338 
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. 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 24 July 2026 and were signed on its behalf by
Y M Cohen Director Company Registration No. 09311403
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Y M C Estates Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Y M C Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09311403. The registered office is 22 Heathland Road, London, N16 5NH.
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.
4
Investment property
2025 
£ 
Fair value at 1 December 2024
1,250,000 
At 30 November 2025
1,250,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,349 
2,349 
Other debtors
355,012 
338,885 
357,361 
341,234 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
11,334 
Trade creditors
750 
- 
Other creditors
480,957 
472,445 
Accruals
- 
17,601 
Deferred income
3,052 
- 
484,759 
501,380 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
481,509 
476,822 
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Y M C Estates Ltd Notes to the Accounts for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -