Company Registration No. 14221385 (England and Wales)
You and Me Publishing Ltd
Unaudited accounts
for the year ended 31 March 2025
You and Me Publishing Ltd
Unaudited accounts
Contents
You and Me Publishing Ltd
Company Information
for the year ended 31 March 2025
Company Number
14221385 (England and Wales)
Registered Office
41 Oldfields Road
London
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
You and Me Publishing Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
342
87
Creditors: amounts falling due within one year
(2,644)
(1,275)
Net current liabilities
(2,302)
(1,188)
Net liabilities
(2,302)
(1,188)
Called up share capital
21
21
Profit and loss account
(2,323)
(1,209)
Shareholders' funds
(2,302)
(1,188)
For the year ending 31 March 2025 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 her 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 5 June 2025 and were signed on its behalf by
Nadia Rehman
Director
Company Registration No. 14221385
You and Me Publishing Ltd
Notes to the Accounts
for the year ended 31 March 2025
You and Me Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14221385. The registered office is 41 Oldfields Road, London, Surrey, SM1 2NB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,644
1,275
Allotted, called up and fully paid:
21 Ordinary shares of £1 each
21
21
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).