The Yellow Brick Road Property Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12266155

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		839		-

			839		-
CURRENT ASSETS
Debtors	5	10,312		673
Cash at bank and in hand		35,833		28,734

		46,145		29,407
Creditors: Amounts Falling Due Within One Year	6	(35,860 )		(18,337 )

NET CURRENT ASSETS (LIABILITIES)			10,285		11,070

TOTAL ASSETS LESS CURRENT LIABILITIES			11,124		11,070

Creditors: Amounts Falling Due After More Than One Year	7		(812 )		(2,475 )

NET ASSETS			10,312		8,595

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			10,212		8,495

SHAREHOLDERS' FUNDS			10,312		8,595

Page 1

Page 2

The Yellow Brick Road Property Services Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A K Nundloll

Director

31 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Yellow Brick Road Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12266155 . The registered office is 20 Lordship Lane, London, SE22 8HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Going Concern Disclosure

Accounting standards require the directors to consider the appropriateness of the going concern basis when preparing the

financial statements. The directors confirms that the going concern basis remains appropriate. The directors believes this to be the case as the company has positive reserves, cash balances and significant long term liabilities. Thus they continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% straight line
Computer Equipment	20% Straight line

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

Page 3

Page 4

The Yellow Brick Road Property Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	7,700	-	7,700
Additions	-	932	932
Disposals	(7,700 )	-	(7,700 )

As at 31 March 2026	-	932	932

Depreciation
As at 1 April 2025	7,700	-	7,700
Provided during the period	-	93	93
Disposals	(7,700 )	-	(7,700 )

As at 31 March 2026	-	93	93

Net Book Value
As at 31 March 2026	-	839	839

As at 1 April 2025	-	-	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	9,662	673
Prepayments and accrued income	650	-

	10,312	673

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,660	605
Bank loans and overdrafts	1,705	1,705
Corporation tax	6,548	2,403
Other taxes and social security	671	626
VAT	15,636	7,771
Net wages	1,570	-
Other creditors	104	104
Accruals and deferred income	1,250	1,250
Directors' loan accounts	6,716	3,873

	35,860	18,337

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	812	2,475

Page 4