Company Registration No. 15229726 (England and Wales)
Yaaar Holdings Limited
Unaudited accounts
for the year ended 31 October 2025
Yaaar Holdings Limited
Unaudited accounts
Contents
Yaaar Holdings Limited
Company Information
for the year ended 31 October 2025
Directors
Dr Arun Nayyar
Dr R Pathak
Dr R T Maliyil
Company Number
15229726 (England and Wales)
Registered Office
76 Station Road
Great Coates
Grimsby
South Humberside
DN37 9NN
England
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Yaaar Holdings Limited
Statement of financial position
as at 31 October 2025
Investment property
2,662,158
-
Cash at bank and in hand
39,414
530,486
Creditors: amounts falling due within one year
(1,048,287)
(535,800)
Net current liabilities
(704,562)
(5,314)
Total assets less current liabilities
1,957,596
(5,314)
Creditors: amounts falling due after more than one year
(1,992,685)
-
Net liabilities
(35,089)
(5,314)
Called up share capital
99
99
Profit and loss account
(35,188)
(5,413)
Shareholders' funds
(35,089)
(5,314)
For the year ending 31 October 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 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 of Directors and authorised for issue on 28 September 2026 and were signed on its behalf by
Dr Arun Nayyar
Director
Company Registration No. 15229726
Yaaar Holdings Limited
Notes to the Accounts
for the year ended 31 October 2025
Yaaar Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15229726. The registered office is 76 Station Road, Great Coates, Grimsby, South Humberside, DN37 9NN, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Accounting policy for Investment property
Investment property is initially recognised at cost, including directly attributable acquisition costs. It is subsequently measured at fair value at each reporting date, with any change in fair value recognised in the income statement.
The directors have reviewed the carrying value of the investment properties at the reporting date and consider that it represents a reasonable estimate of fair value. No fair value adjustment has therefore been recognised in the year.
The accounts are presented in £ sterling.
At 31 October 2025, the company had net current liabilities of £704,562 and net liabilities of £35,089. The directors have prepared the financial statements on a going-concern basis, having considered the company’s rental income, its ability to meet the mortgage commitments as they fall due and the continued availability of financial support from related parties. The directors consider that the company has adequate resources to continue in operational existence for the foreseeable future.
At 31 October 2025
2,662,158
The investment properties comprise 29 residential properties held for rental purposes. The properties have been valued by the directors by reference to their recent acquisition costs and the directors’ knowledge of the local property market.
Amounts falling due within one year
Yaaar Holdings Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,039,000
534,000
7
Creditors: amounts falling due after more than one year
2025
2024
The bank loans are secured by legal charges over the company’s investment properties. The loans are being serviced on an interest-only basis and are repayable in accordance with the respective mortgage agreements.
8
Transactions with related parties
During the year, the company received funding from companies under common ownership or control. At 31 October 2025, the total amount owed to those companies was £1,039,000. The balances are unsecured, interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).