Company Registration No. 12591614 (England and Wales)
YMZ HOUSING LTD
Unaudited accounts
for the year ended 31 May 2026
YMZ HOUSING LTD
Unaudited accounts
Contents
YMZ HOUSING LTD
Company Information
for the year ended 31 May 2026
Company Number
12591614 (England and Wales)
Registered Office
318 Summer Lane
New Town
Birmingham
West Midlands
B19 3RH
United Kingdom
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
YMZ HOUSING LTD
Accountants' report
Accountants' report to the director of YMZ HOUSING LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
YMZ HOUSING LTD for the year ended
31 May 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YMZ HOUSING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of YMZ HOUSING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YMZ HOUSING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YMZ HOUSING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of YMZ HOUSING LTD. You consider that YMZ HOUSING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YMZ HOUSING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
26 October 2026
YMZ HOUSING LTD
Statement of financial position
as at 31 May 2026
Intangible assets
12,000
12,000
Tangible assets
8,586
9,540
Cash at bank and in hand
2,884
10,568
Creditors: amounts falling due within one year
(31,976)
(32,422)
Net current liabilities
(29,092)
(21,854)
Net liabilities
(8,506)
(314)
Called up share capital
1
1
Profit and loss account
(8,507)
(315)
Shareholders' funds
(8,506)
(314)
For the year ending 31 May 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 her 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 26 October 2026 and were signed on its behalf by
Julia ZERIHUN
Director
Company Registration No. 12591614
YMZ HOUSING LTD
Notes to the Accounts
for the year ended 31 May 2026
YMZ HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12591614. The registered office is 318 Summer Lane, New Town, Birmingham, West Midlands, B19 3RH, United Kingdom.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
YMZ HOUSING LTD
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
31,281
31,877
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).