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COMPANY REGISTRATION NUMBER: 09055047

WHO DO YOU THINK I AM?

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 May 2025

WHO DO YOU THINK I AM?

Company Limited by Guarantee

Statement of Financial Position

31 May 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Cash at bank and in hand | 8,101 |  | 8,451

Creditors: amounts falling due within one year | 5 | 8,131 |  | 8,201
| ------ |  | ------
Net current (liabilities)/assets |  | ( 30) | 250
|  | ---- | ----
Total assets less current liabilities |  | ( 30) | 250
|  | ---- | ----
Net (liabilities)/assets |  | ( 30) | 250
|  | ---- | ----

Capital and reserves

Profit and loss account |  | ( 30) | 250
|  | ---- | ----
Members (deficit)/funds |  | ( 30) | 250
|  | ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 February 2026 , and are signed on behalf of the board by:

M Johal |
Director |

Company registration number: 09055047

WHO DO YOU THINK I AM?

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 May 2025
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sovereign House, 184 Nottingham Road, Basford, Nottingham, NG7 7BA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Company limited by guarantee
The comapany is limited by guarantee and the liability of each member is limited to £1 being the amount that each member undertakes to contribute to the assets of the company in the event of it being wound up while she is a member or within one year after she ceases to be a member. The company has one member at present.
5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 8,131 | 8,201
| ------ | ------

6. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| Balance brought forward and outstanding
| 2025 | 2024
| £ | £
M Johal | ( 7,851) | ( 7,851)
| ------ | ------

7. Related party transactions
No transactions with related parties were undertaken.