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Registered number: 15018563
Together We Invest Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15018563
31 July 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 32,827 4,598
32,827 4,598
CURRENT ASSETS
Debtors 184 -
Cash at bank and in hand 11 -
195 -
Creditors: Amounts Falling Due Within One Year (38,771 ) (4,848 )
NET CURRENT ASSETS (LIABILITIES) (38,576 ) (4,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,749 ) (250 )
NET LIABILITIES (5,749 ) (250 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (5,849 ) (350 )
SHAREHOLDERS' FUNDS (5,749) (250)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Aaron McLeish
Director
2 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Together We Invest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15018563 . The registered office is 87 Heeley Bank Road, Sheffield, England, S2 3GL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 August 2024 4,598
Additions 28,229
As at 31 July 2025 32,827
Net Book Value
As at 31 July 2025 32,827
As at 1 August 2024 4,598
5. Share Capital
31 July 2025 31 July 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2