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Company registration number: 06222847
Me & Him Limited
Unaudited filleted financial statements
30 April 2025
Me & Him Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Me & Him Limited
Directors and other information
Directors Mr P Ingle
Mr K Ross
Secretary K Ross
Company number 06222847
Registered office Jason Works
Clarence Street
Loughborough
Leicestershire
LE11 1DX
Business address Jason Works
Clarence Street
Loughborough
Leicestershire
LE11 1DX
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Santander UK plc
301 St Vincent Street
Glasgow
G2 5NT
Me & Him Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Me & Him Limited
Year ended 30 April 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
19 May 2025
Me & Him Limited
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 1,810 2,714
_______ _______
Current assets 496,610 444,339
Creditors: amounts falling due within one year ( 109,755) ( 99,947)
_______ _______
Net current assets 386,855 344,392
_______ _______
Total assets less current liabilities 388,665 347,106
_______ _______
Net assets 388,665 347,106
_______ _______
Capital and reserves 388,665 347,106
_______ _______
Notes to the financial statements
Me & Him Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Ingle 2,470 ( 205) 2,265
Mr K Ross 2,470 ( 205) 2,265
_______ _______ _______
4,940 ( 410) 4,530
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Ingle ( 1,319) 3,789 2,470
Mr K Ross ( 1,319) 3,789 2,470
_______ _______ _______
( 2,638) 7,578 4,940
_______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
Mr K Ross
Director
Company registration number: 06222847
The company is a private company limited by shares, registered in England.