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Company Registration No. 07075133 (England and Wales)
Your Equity Limited Unaudited accounts for the year ended 31 March 2025
Your Equity Limited Unaudited accounts Contents
Page
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Your Equity Limited Company Information for the year ended 31 March 2025
Director
Stuart Gregory Johnson
Company Number
07075133 (England and Wales)
Registered Office
3 Pegasus Walk Tamworth Staffs B79 8LP England
Accountants
SJM Accounting Services 51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG
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Your Equity Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10 
Current assets
Debtors
984 
984 
Cash at bank and in hand
23,502 
24,131 
24,486 
25,115 
Creditors: amounts falling due within one year
(2,315)
(1,746)
Net current assets
22,171 
23,369 
Total assets less current liabilities
22,171 
23,379 
Provisions for liabilities
Deferred tax
- 
(2)
Net assets
22,171 
23,377 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,170 
23,376 
Shareholders' funds
22,171 
23,377 
For the year ending 31 March 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 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 6 May 2025 and were signed on its behalf by
Stuart Gregory Johnson Director Company Registration No. 07075133
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Your Equity Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Your Equity Limited is a private company, limited by shares, registered in England and Wales, registration number 07075133. The registered office is 3 Pegasus Walk, Tamworth, Staffs, B79 8LP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Deferred taxation
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Your Equity Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
100 
145 
245 
At 31 March 2025
100 
145 
245 
Depreciation
At 1 April 2024
90 
145 
235 
Charge for the year
10 
- 
10 
At 31 March 2025
100 
145 
245 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
10 
- 
10 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
675 
675 
Accrued income and prepayments
309 
309 
984 
984 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
892 
1,015 
Loans from directors
745 
3 
Accruals
678 
728 
2,315 
1,746 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
- 
2 
2025 
2024 
£ 
£ 
Provision at start of year
2 
3 
Credited to the profit and loss account
(2)
(1)
Provision at end of year
- 
2 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Your Equity Limited Notes to the Accounts for the year ended 31 March 2025
9
Transactions with related parties
SG Johnson - Director and shareholder Dividends paid in the year £5,000 (2024: £14,400).
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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