YOUNG ESTATES LIMITED

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

Registered number: 08549842

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		340,789		341,052

			340,789		341,052
CURRENT ASSETS
Cash at bank and in hand		583		4,142

		583		4,142
Creditors: Amounts Falling Due Within One Year	5	(150,157 )		(127,497 )

NET CURRENT ASSETS (LIABILITIES)			(149,574 )		(123,355 )

TOTAL ASSETS LESS CURRENT LIABILITIES			191,215		217,697

Creditors: Amounts Falling Due After More Than One Year	6		(223,824 )		(229,637 )

NET LIABILITIES			(32,609 )		(11,940 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(32,610 )		(11,941 )

SHAREHOLDERS' FUNDS			(32,609)		(11,940)

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YOUNG ESTATES LIMITED

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 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

Mr RICHARD YOUNG

Director

23/09/2026

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

1. General Information

YOUNG ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08549842 . The registered office is Unit 2 Rotherside Court Rotherside Road, Eckington, Sheffield, S21 4HL.

The director has confirmed the valuation of the property reflects current market value.

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 identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. 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:

Freehold	none claimed
Fixtures & Fittings	25% reducing

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 June 2024	340,000	13,265	353,265

As at 31 May 2025	340,000	13,265	353,265

Depreciation
As at 1 June 2024	-	12,213	12,213
Provided during the period	-	263	263

As at 31 May 2025	-	12,476	12,476

Net Book Value
As at 31 May 2025	340,000	789	340,789

As at 1 June 2024	340,000	1,052	341,052

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YOUNG ESTATES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,428	2,227
Bank loans and overdrafts	14	-
Corporation tax	2,556	2,449
Other taxes and social security	1,748	2,598
Director loans account	90,101	90,111
CAROLINE YOUNG LOAN ACCOUNT	39,400	21,000
Accruals and deferred income	12,910	9,112

	150,157	127,497

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

	2025	2024
	£	£
Bank loans	218,687	224,637
Bounce back loan	5,137	5,000

	223,824	229,637

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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