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Reports Dated : 17/07/2025 Registered Number: 10691730


 

 

 

YOUR DONATION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mr Pavel Nazarov
Registered Number 10691730
Registered Office 16 Queens Court
Greets Green Road
West Bromwich
B70 9EG
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 18,849    1,821 
Cash at bank and in hand 15,603    11,834 
34,452    13,655 
Creditors: amount falling due within one year 4 (14,236)   (13,742)
Net current assets 20,216    (87)
 
Total assets less current liabilities 20,216    (87)
Creditors: amount falling due after more than one year 5 (1,047)   (4,242)
Net assets 19,169    (4,329)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 19,069    (4,429)
Shareholders' funds 19,169    (4,329)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 17 July 2025 and were signed by:


-------------------------------
Mr Pavel Nazarov
Director
2
General Information
Your Donation Ltd is a private company, limited by shares, registered in , registration number 10691730, registration address 16 Queens Court, Greets Green Road, West Bromwich, B70 9EG.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 16,433   
Prepayments & Accrued Income 1,821    1,821 
PAYE & Social Security 595   
18,849    1,821 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Bank Loans & Overdrafts 3,195    3,195 
Corporation Tax 2,463    196 
PAYE & Social Security   455 
Accrued Expenses 950    950 
Directors' Current Accounts 2,306    2,449 
VAT 5,322    6,497 
14,236    13,742 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 1,047    4,242 
1,047    4,242 

3