Company Registration No. 10695754 (England and Wales)
Your Build Housing Limited
Unaudited accounts
for the year ended 30 June 2026
Your Build Housing Limited
Unaudited accounts
Contents
Your Build Housing Limited
Company Information
for the year ended 30 June 2026
Company Number
10695754 (England and Wales)
Registered Office
Unit 4b Lynx Business Park
Fordham Road
Snailwell
Cambridgeshire
CB8 7NY
England
Accountants
TFA Partners Ltd
Chartered Tax Advisers
4B Lynx Business Park, Fordham Road
Snailwell
Newmarket
Cambridgeshire
CB8 7NY
Your Build Housing Limited
Statement of financial position
as at 30 June 2026
Investment property
550,000
550,000
Cash at bank and in hand
15,409
9,104
Creditors: amounts falling due within one year
(104,575)
(118,545)
Net current liabilities
(71,749)
(91,973)
Total assets less current liabilities
485,461
458,127
Creditors: amounts falling due after more than one year
(174,621)
(173,413)
Provisions for liabilities
Deferred tax
(29,102)
(29,102)
Net assets
281,738
255,612
Called up share capital
100
100
Fair value reserve
87,305
87,305
Profit and loss account
194,333
168,207
Shareholders' funds
281,738
255,612
For the year ending 30 June 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 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 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 and authorised for issue on 22 October 2026 and were signed on its behalf by
S W Beavis
Director
Company Registration No. 10695754
Your Build Housing Limited
Notes to the Accounts
for the year ended 30 June 2026
Your Build Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 10695754. The registered office is Unit 4b Lynx Business Park, Fordham Road, Snailwell, Cambridgeshire, CB8 7NY, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 Years straight line
Investment property is included at market fair value. Fair value gains are recognised in the income statement and deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value is reviewed by the director annually using comparable real estate transactions.
Investments in subsidiary undertakings are valued at cost.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Your Build Housing Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Fair value at 1 July 2025
550,000
The director considers the investment property held in the accounts to be at market value, which he has reviewed.
6
Investments
Subsidiary undertakings
Valuation at 1 July 2025
100
Valuation at 30 June 2026
100
Investments in subsidiaries comprise of 100% of the share capital of Your Build Building & Carpentry Limited, company registered number 10240392.
Amounts falling due within one year
Amounts due from group undertakings etc.
17,167
17,218
Your Build Housing Limited
Notes to the Accounts
for the year ended 30 June 2026
8
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
1,034
-
Taxes and social security
6,890
6,870
Loans from directors
95,141
110,241
9
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
173,413
173,413
Obligations under finance leases and hire purchase contracts
1,208
-
10
Deferred taxation
2026
2025
Revaluation of investment property
29,102
29,102
Provision at start of year
29,102
17,880
Charged to the profit and loss account
-
11,222
Provision at end of year
29,102
29,102
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).