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Company Registration No. 13745188 (England and Wales)
You & Me Holdings Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
You & Me Holdings Ltd Unaudited accounts Contents
Page
- 2 -
You & Me Holdings Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Director
Kar Man Lai
Company Number
13745188 (England and Wales)
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You & Me Holdings Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
467,903 
- 
Current assets
Debtors
962 
- 
Cash at bank and in hand
2,027 
1 
2,989 
1 
Creditors: amounts falling due within one year
(602)
- 
Net current assets
2,387 
1 
Total assets less current liabilities
470,290 
1 
Creditors: amounts falling due after more than one year
(469,923)
- 
Net assets
367 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
366 
- 
Shareholders' funds
367 
1 
For the period ending 31 December 2024 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 2 April 2025 and were signed on its behalf by
Kar Man Lai Director Company Registration No. 13745188
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You & Me Holdings Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
You & Me Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13745188.
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 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.
4
Investment property
2024 
£ 
Additions
467,903 
At 31 December 2024
467,903 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
200 
- 
Accrued income and prepayments
762 
- 
962 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
86 
- 
Accruals
516 
- 
602 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
304,895 
- 
Loans from directors
165,028 
- 
469,923 
- 
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You & Me Holdings Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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