Your Community Limited - Period Ending 2025-03-31

Registration number: 07432195

Your Community Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Your Community Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Your Community Limited

(Registration number: 07432195)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1	126
Current assets	16,774	19,453
Creditors: Amounts falling due within one year	(14,732)	(17,118)
Net current assets	2,042	2,335
Total assets less current liabilities	2,043	2,461
Accruals and deferred income	(1,791)	(1,791)
	252	670
Capital and reserves	252	670

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025

.........................................
Mr O D Wakefield
Director

Your Community Limited

1	General information

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

The address of its registered office is:
Holly Tree Cottage
Woodmancote
Cirencester
GL7 7EF

These financial statements were authorised for issue by the director on 9 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr O D Wakefield
	(11,713)	1,931	(9,782)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr O D Wakefield

(14,563)

(5,150)

8,000

(11,713)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr O D Wakefield
	(14,563)	(5,150)	8,000	(11,713)