YCJB Property Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC833330

		31 January 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		197,680

			197,680
CURRENT ASSETS
Cash at bank and in hand		12,291

		12,291
Creditors: Amounts Falling Due Within One Year	5	(210,463 )

NET CURRENT ASSETS (LIABILITIES)			(198,172 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(492 )

NET LIABILITIES			(492 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(592 )

SHAREHOLDERS' FUNDS			(492)

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Usman Chaudhry

Director

09/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

YCJB Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC833330 . The registered office is 68 Sherbrooke Avenue, Glasgow, G41 4RY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investment Property

	31 January 2026
	£
Fair Value
As at 8 January 2025	-
Additions	197,680

As at 31 January 2026	197,680

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	95,000
Accruals and deferred income	563
Director's loan account	114,900

	210,463

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100