1 January 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074695752024-01-012024-12-31074695752024-12-31074695752023-12-3107469575core:WithinOneYear2024-12-3107469575core:WithinOneYear2023-12-3107469575bus:RegisteredOffice2024-01-012024-12-31074695752023-01-012023-12-3107469575bus:Director12024-01-012024-12-3107469575bus:Director22024-01-012024-12-310746957512024-01-012024-12-3107469575countries:EnglandWales2024-01-012024-12-3107469575bus:AuditExemptWithAccountantsReport2024-01-012024-12-3107469575bus:PrivateLimitedCompanyLtd2024-01-012024-12-3107469575bus:Micro-entities2024-01-012024-12-3107469575bus:FullAccounts2024-01-012024-12-31
Company registration number:
07469575
Your Do It Yourself Centre Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Your Do It Yourself Centre Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
3,120
 
3,700
 
   
Current assets
13,542
 
17,401
 
Prepayments and accrued income -  
3,557
 
Creditors: amounts falling due within one year
(9,298
 )
(8,558
 )
Net current assets
4,244
 
12,400
 
Total assets less current liabilities
7,364
 
16,100
 
   
Capital and reserves
7,364
 
16,100
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite C 15 Buckwins Square
,
Burnt Mills Industrial Estate
,
Basildon
,
Essex
,
SS13 1BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4.00
).

3 Directors' advances, credit and guarantees

At the beginning of the Financial Year, the Director, Mrs. Kirstin Hebb-Smith was owed £436.00 from funding the company. At the end of the financial year, they were owed £2,687 having introduced capital of £2,251 during the year .
At the beginning of the Financial Year, the Director, Mrs. Lorraine Trundle was owed £2,990.00 from funding the company. At the end of the financial year, they were owed still £2,990.00.
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
13 September 2025
, and are signed on behalf of the board by:
Mrs K Hebb-Smith
Mrs L Trundle
DirectorDirector
Company registration number:
07469575