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REGISTERED NUMBER: 06898479 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

ASYOUNEED.COM LIMITED

| ASYOUNEED.COM LIMITED (REGISTERED NUMBER: 06898479) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ASYOUNEED.COM LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | Mr D Lowndes

| REGISTERED OFFICE: | Unit 5b New North House

| 202-208 New North Road

| London

| N1 7BJ

| REGISTERED NUMBER: | 06898479 (England and Wales)

| ACCOUNTANTS: | Elliott, Mortlock, Busby & Co Limited

| 12 High Street

| Stanford le Hope

| Essex

| SS17 0EY

| ASYOUNEED.COM LIMITED (REGISTERED NUMBER: 06898479) |

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 72,717 |  | 96,317 |  |

CURRENT ASSETS

Stocks | 10,000 |  | - |  |

Debtors | 5 | 106,770 |  | 114,139 |  |

Cash at bank | 451,147 |  | 488,848 |  |

567,917 |  | 602,987 |  |

CREDITORS

Amounts falling due within one year | 6 | 156,838 |  | 165,263 |  |

NET CURRENT ASSETS | 411,079 |  | 437,724 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 483,796 |  | 534,041 |  |

PROVISIONS FOR LIABILITIES | 8 | 8,852 |  | 24,080 |  |

NET ASSETS | 474,944 |  | 509,961 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 474,844 |  | 509,861 |  |

474,944 |  | 509,961 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| ASYOUNEED.COM LIMITED (REGISTERED NUMBER: 06898479) |

BALANCE SHEET - continued

31 MAY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

Mr D Lowndes - Director

| ASYOUNEED.COM LIMITED (REGISTERED NUMBER: 06898479) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| Asyouneed.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 25% on reducing balance and equal instalments over 10 years

| Plant and machinery | - | 20% straight line basis

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred taxation

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| ASYOUNEED.COM LIMITED (REGISTERED NUMBER: 06898479) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

2. | ACCOUNTING POLICIES - continued

| Operating leases

| Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold |  | Plant and |

| property |  | machinery |  | Totals

£ | £ | £ |

| COST

| At 1 June 2024 | 81,352 |  | 111,849 |  | 193,201 |  |

| Additions | 2,690 |  | 4,026 |  | 6,716 |  |

| Disposals | (2,315 | ) | (2,822 | ) | (5,137 | ) |

| At 31 May 2025 | 81,727 |  | 113,053 |  | 194,780 |  |

| DEPRECIATION

| At 1 June 2024 | 35,142 |  | 61,742 |  | 96,884 |  |

| Charge for year | 6,691 |  | 21,559 |  | 28,250 |  |

| Eliminated on disposal | (1,735 | ) | (1,336 | ) | (3,071 | ) |

| At 31 May 2025 | 40,098 |  | 81,965 |  | 122,063 |  |

| NET BOOK VALUE

| At 31 May 2025 | 41,629 |  | 31,088 |  | 72,717 |  |

| At 31 May 2024 | 46,210 |  | 50,107 |  | 96,317 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 99,503 |  | 99,800 |  |

| Other debtors | 7,267 |  | 14,339 |  |

106,770 |  | 114,139 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 35,557 |  | 30,920 |  |

| Corporation tax | 87,241 |  | 94,733 |  |

| Social security and other taxes | 22,094 |  | 25,121 |  |

| Other creditors | 10,978 |  | 13,693 |  |

| Directors' current accounts | 968 |  | 796 |  |

156,838 |  | 165,263 |  |

| ASYOUNEED.COM LIMITED (REGISTERED NUMBER: 06898479) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 15,950 |  | 17,123 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 8,852 |  | 24,080 |  |

| Deferred |

| tax |

£ |

| Balance at 1 June 2024 | 24,080 |  |

| Credit to Income Statement during year | (15,228 | ) |

| Balance at 31 May 2025 | 8,852 |  |

| The provision for deferred taxation is made up of accelerated capital allowances.

9. | PENSION COMMITMENTS

| The company operates a defined contribution pension scheme, for the benefit of the employees and director. The assets of the schemes are held separately from those of the company in an independently administered fund. At the balance sheet date there were £404 of unpaid contributions (2024: £689).