18 September 2024 false No description of principal activity Taxfiler 2024.6 15964887business:PrivateLimitedCompanyLtd2024-09-182025-08-31 159648872024-09-17 159648872024-09-182025-08-31 15964887business:AuditExempt-NoAccountantsReport2024-09-182025-08-31 15964887business:FilletedAccounts2024-09-182025-08-31 159648872025-08-31 15964887business:Director12024-09-182025-08-31 15964887business:RegisteredOffice2024-09-182025-08-31 15964887core:WithinOneYear2025-08-31 15964887core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15964887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15964887core:PreviouslyStatedAmount2025-08-31 15964887business:SmallEntities2024-09-182025-08-31 15964887countries:EnglandWales2024-09-182025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15964887 (England and Wales)
Yavas Estate Ltd Unaudited accounts for the period from 18 September 2024 to 31 August 2025
Yavas Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yavas Estate Ltd Company Information for the period from 18 September 2024 to 31 August 2025
Director
Yani VASILEV
Company Number
15964887 (England and Wales)
Registered Office
7 Hillcrest House Hareward Road Guildford GU4 7XU United Kingdom
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Yavas Estate Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
236,250 
Current assets
Cash at bank and in hand
108 
Creditors: amounts falling due within one year
5
(250,415)
Net current liabilities
(250,307)
Net liabilities
(14,057)
Capital and reserves
Called up share capital
100 
Profit and loss account
(14,157)
Shareholders' funds
(14,057)
For the period ending 31 August 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 27 August 2026 and were signed on its behalf by
Yani VASILEV Director Company Registration No. 15964887
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Yavas Estate Ltd Notes to the Accounts for the period from 18 September 2024 to 31 August 2025
1
Statutory information
Yavas Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15964887. The registered office is 7 Hillcrest House, Hareward Road, Guildford, GU4 7XU, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Additions
236,250 
At 31 August 2025
236,250 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
7,036 
Other creditors
166,429 
Loans from directors
76,950 
250,415 
6
Average number of employees
During the period the average number of employees was 0.
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