YDR Maintenance Services Limited


Director	Y D Ranguelov


Registered Address	301 New Century House
	8 Jude Street
	London
	E16 1FG


Registered Number	05791614 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		3,539		4,424
			3,539		4,424
Current assets
Debtors		48,283		101,871
Cash at bank and on hand		32,916		4,128
		81,199		105,999
Creditors amounts falling due within one year		(66,447)		(86,745)
Net current assets (liabilities)			14,752		19,254
Total assets less current liabilities			18,291		23,678
Creditors amounts falling due after one year			(18,056)		(23,612)
Net assets			235		66
Capital and reserves
Called up share capital			2		2
Profit and loss account			233		64
Shareholders' funds			235		66

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 September 2026, and are signed on its behalf by:

Y D Ranguelov
Director
Registered Company No. 05791614

YDR Maintenance Services Limited

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Vehicles	885

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 25	13,500
	At 30 April 26	13,500
	Depreciation and impairment
	At 01 May 25	9,076
	Charge for year	885
	At 30 April 26	9,961
	Net book value
	At 30 April 26	3,539
	At 30 April 25	4,424

4.	Related party transactions
	At the reporting date House Range Properties Ltd, a company incorporated in England and Wales was owed by the company an amount of £0 (2024: £7,834) which is a company Mr Y Ranguelov is a director and shareholder. At the reporting date YD Property Management Ltd, a company incorporated in England and Wales owed the company an amount of £20,210 (2024: £19,930.00) which is a company Mr Y Ranguelov is a director and shareholder. At the reporting date R Trade Ltd, a company incorporated in England and Wales owed the company an amount of £ 0 (2024: £20) which is a company Mr Y Ranguelov is a director and shareholder. At the reporting date YPL Trinity Ltd, a company incorporated in England and Wales owed the company an amount of £4,102 (2024: £4,102) which is a company Mr Y Ranguelov is a director and shareholder. At the reporting date YPL Development Ltd, a company incorporated in England and Wales owed the company an amount of £5,000 (2024: £5,000) which is a company Mr Y Ranguelov is a director and shareholder.

Related party transactions

At the reporting date House Range Properties Ltd, a company incorporated in England and Wales was owed by the company an amount of £0 (2024: £7,834) which is a company Mr Y Ranguelov is a director and shareholder.

At the reporting date YD Property Management Ltd, a company incorporated in England and Wales owed the company an amount of  £20,210 (2024: £19,930.00) which is a company Mr Y Ranguelov is a director and shareholder.

At the reporting date R Trade Ltd, a company incorporated in England and Wales owed the company an amount of £ 0 (2024: £20) which is a company Mr Y Ranguelov is a director and shareholder.

At the reporting date YPL Trinity Ltd, a company incorporated in England and Wales owed the company an amount of £4,102 (2024: £4,102) which is a company Mr Y Ranguelov is a director and shareholder.

At the reporting date YPL Development Ltd, a company incorporated in England and Wales owed the company an amount of £5,000 (2024: £5,000) which is a company Mr Y Ranguelov is a director and shareholder.