General Information
YEMES 2021 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13110886, registration address 147 STAMFORD HILL, LONDON, N16 5LG.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
|
| 2. |
Average number of employees Average number of employees during the period was 0 (2025 : 0). |
| 3. |
Tangible fixed assets
| Cost or valuation |
Investment properties |
|
Total |
| |
£ |
|
£ |
| At 01 February 2025 |
675,562 |
|
675,562 |
| Additions |
537,938 |
|
537,938 |
| Disposals |
- |
|
- |
| Revaluations |
31,580 |
|
31,580 |
| At 31 January 2026 |
1,245,080 |
|
1,245,080 |
| Depreciation |
| At 01 February 2025 |
- |
|
- |
| Charge for year |
- |
|
- |
| On disposals |
- |
|
- |
| At 31 January 2026 |
- |
|
- |
| Net book values |
| Closing balance as at 31 January 2026 |
1,245,080 |
|
1,245,080 |
| Opening balance as at 01 February 2025 |
707,142 |
|
707,142 |
|
| 4. |
Debtors: amounts falling due within one year
|
2026
£ |
|
2025
£ |
| Called up Share Capital Not Paid |
1 |
|
1 |
| Other Debtors |
34,022 |
|
0 |
|
34,023 |
|
1 |
|
| 4. |
Debtors: amounts falling due after one year
|
2026
£ |
|
2025
£ |
| Prepayments |
0 |
|
14,655 |
|
0 |
|
14,655 |
|
| 5. |
Creditors: amount falling due within one year
|
2026
£ |
|
2025
£ |
| Accrued Expenses |
21,000 |
|
0 |
| Other Creditors |
402,920 |
|
394 |
| Directors' Current Accounts |
70,462 |
|
0 |
|
494,382 |
|
394 |
|
| 6. |
Creditors: amount falling due after more than one year
|
2026
£ |
|
2025
£ |
| Bank Loans & Overdrafts (secured) |
884,030 |
|
478,205 |
| Bank Loans & Overdrafts |
(11,584) |
|
0 |
| DLA |
0 |
|
70,462 |
| Yemes & Co |
0 |
|
238,083 |
|
872,446 |
|
786,750 |
|
| 7. |
Share Capital
Allotted, called up and fully paid
|
2026
£ |
|
2025
£ |
|
1
Class A share of £1.00 each |
1 |
|
1 |
|
1 |
|
1 |
|
2
|