REGISTERED NUMBER: 08936093 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

FinanceMe Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs A J Hammill

REGISTERED OFFICE:

Gorlandeg

Cwmifor

Llandeilo

Carmarthenshire

SA19 7AW

REGISTERED NUMBER:

08936093 (England and Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

557

1,169

CURRENT ASSETS

Debtors

5

6,804

9,069

Cash at bank

313,140

260,459

319,944

269,528

CREDITORS

Amounts falling due within one year

6

80,070

63,896

NET CURRENT ASSETS

239,874

205,632

TOTAL ASSETS LESS CURRENT LIABILITIES

240,431

206,801

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

240,331

206,701

SHAREHOLDERS' FUNDS

240,431

206,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 May 2025 and were signed by:

Mrs A J Hammill - Director

1.	STATUTORY INFORMATION

FinanceMe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

3,055

DEPRECIATION

At 1 April 2024

1,886

Charge for year

612

At 31 March 2025

2,498

NET BOOK VALUE

At 31 March 2025

557

At 31 March 2024

1,169

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Prepayments

6,804

9,069

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

15,381

8,117

Tax

10,986

4,382

Social security and other taxes

646

346

Directors' current accounts

50,193

46,914

Accrued expenses

2,864

4,137

80,070

63,896

7.

RESERVES

Retained

earnings

£

At 1 April 2024

206,701

Profit for the year

43,630

Dividends

(10,000

)

At 31 March 2025

240,331