Registration number: 06948786

Getme Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 7

Getme Limited

Company Information

Directors

Mr A Blackshaw Mr R Tarran

Company secretary

Kelly Denise Blackshaw

Registered office

Anglo House Worcester Road Stourport on Severn DY13 9AW

Accountants

Perrigo Consultants Limited Chartered Certified AccountantsAnglo House Worcester Road Stourport on Severn DY13 9AW

Getme Limited

(Registration number: 06948786)
Abridged Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	2,157	2,576
Other financial assets	6	8,408	8,408
		10,565	10,984
Current assets
Debtors	7	57,037	54,423
Cash at bank and in hand		68,974	67,128
		126,011	121,551
Prepayments and accrued income		2,296	-
Creditors: Amounts falling due within one year		(46,911)	(44,311)
Net current assets		81,396	77,240
Total assets less current liabilities		91,961	88,224
Accruals and deferred income		(5,282)	(3,670)
Net assets		86,679	84,554
Capital and reserves
Called up share capital	8	150	150
Retained earnings		86,529	84,404
Shareholders' funds		86,679	84,554

For the financial year ending 30 June 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2025 and signed on its behalf by:
 

Getme Limited

(Registration number: 06948786)
Abridged Balance Sheet as at 30 June 2025

......................................... Mr A Blackshaw Director

Getme Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 28 August 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Getme Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	50% Reducing balance
Fixtures & fittings	20% Reducing balance

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

Getme Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

4	Intangible assets

	Total £
Cost or valuation
At 1 July 2024	9,800
At 30 June 2025	9,800
Amortisation
At 1 July 2024	9,800
At 30 June 2025	9,800
Carrying amount
At 30 June 2025	-

5	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 July 2024	22,913	45,627	68,540
Additions	-	333	333
At 30 June 2025	22,913	45,960	68,873
Depreciation
At 1 July 2024	20,809	45,155	65,964
Charge for the year	421	331	752
At 30 June 2025	21,230	45,486	66,716
Carrying amount
At 30 June 2025	1,683	474	2,157
At 30 June 2024	2,104	472	2,576

Getme Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

6	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
At 1 July 2024	8,408	8,408
At 30 June 2025	8,408	8,408
Impairment
Carrying amount
At 30 June 2025	8,408	8,408

7

Debtors

Debtors includes £Nil (2024 - £Nil) due after more than one year.

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	150	150	150	150