Company Accounts and Tax Online NI715696 Board of Directors 10.5.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure NI715696 2025-05-31 NI715696 2024-05-10 2025-05-31 NI715696 countries:NorthernIreland 2024-05-10 2025-05-31 NI715696 curr:PoundSterling 2024-05-10 2025-05-31 NI715696 uk-bus:PrivateLimitedCompanyLtd 2024-05-10 2025-05-31 NI715696 uk-bus:Micro-entities 2024-05-10 2025-05-31 NI715696 uk-bus:AuditExempt-NoAccountantsReport 2024-05-10 2025-05-31 NI715696 uk-bus:FullAccounts 2024-05-10 2025-05-31 NI715696 uk-bus:RegisteredOffice 2024-05-10 2025-05-31 NI715696 uk-bus:Director1 2024-05-10 2025-05-31 NI715696 uk-bus:Director1 2024-05-10 NI715696 uk-bus:Director1 2025-05-31 NI715696 core:AfterOneYear 2025-05-31 NI715696 core:WithinOneYear 2025-05-31 NI715696 core:WithinOneYear 2024-05-10 2025-05-31 NI715696 core:AfterOneYear 2025-05-31 NI715696 core:AfterOneYear 2024-05-10 2025-05-31 NI715696 core:ShareCapital 2025-05-31 NI715696 core:RevaluationReserve 2025-05-31 NI715696 core:RetainedEarningsAccumulatedLosses 2025-05-31 NI715696 1 2024-05-10 2025-05-31

# YOU AND I UNITE LTD

## Company Registration Number:
NI715696 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 10 May 2024

## End date: 31 May 2025

# YOU AND I UNITE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# YOU AND I UNITE LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 4 Connolly Park Enniskillen Fermanagh GB-NIR BT94 1JW
Company Registration Number: |  | NI715696 (Northern Ireland)

# YOU AND I UNITE LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025 £
--- | ---
Turnover | 0
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 0 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | 0

# YOU AND I UNITE LTD

## Balance sheet

As at 31 May 2025

| 13 months to 31 May 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# YOU AND I UNITE LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Adam Jon Gormley
Status: Director

The notes form part of these financial statements

# YOU AND I UNITE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# YOU AND I UNITE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No