Company Accounts and Tax Online 10664791 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 10664791 2024-02-01 2025-01-31 10664791 2026-01-31 10664791 2025-02-01 2026-01-31 10664791 2025-01-31 10664791 countries:EnglandWales 2025-02-01 2026-01-31 10664791 curr:PoundSterling 2025-02-01 2026-01-31 10664791 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10664791 uk-bus:Micro-entities 2025-02-01 2026-01-31 10664791 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10664791 uk-bus:FullAccounts 2025-02-01 2026-01-31 10664791 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 10664791 uk-bus:Director1 2025-02-01 2026-01-31 10664791 uk-bus:Director1 2025-02-01 10664791 uk-bus:Director1 2026-01-31 10664791 core:AfterOneYear 2026-01-31 10664791 core:AfterOneYear 2025-01-31 10664791 core:WithinOneYear 2026-01-31 10664791 core:WithinOneYear 2025-01-31 10664791 core:WithinOneYear 2025-02-01 2026-01-31 10664791 core:AfterOneYear 2026-01-31 10664791 core:AfterOneYear 2025-01-31 10664791 core:AfterOneYear 2025-02-01 2026-01-31 10664791 core:ShareCapital 2026-01-31 10664791 core:ShareCapital 2025-01-31 10664791 core:RevaluationReserve 2026-01-31 10664791 core:RevaluationReserve 2025-01-31 10664791 core:RetainedEarningsAccumulatedLosses 2026-01-31 10664791 core:RetainedEarningsAccumulatedLosses 2025-01-31 10664791 1 2025-02-01 2026-01-31

# YOUR PAST MEMORIES LIMITED

## Company Registration Number:
10664791 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# YOUR PAST MEMORIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# YOUR PAST MEMORIES LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 36 Great William Street Stratford-Upon-Avon England CV37 6RZ
Company Registration Number: |  | 10664791 (England and Wales)

# YOUR PAST MEMORIES LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 6,445 | 6,459
Creditors: amounts falling due within one year: | ( 48,250 ) | ( 48,250 )
Net current assets (liabilities): | ( 41,805 ) | ( 41,791 )
Total assets less current liabilities: | ( 41,805 ) | ( 41,791 )
Creditors: amounts falling due after more than one year: | ( 731,469 ) | ( 650,534 )
Total net assets (liabilities): | ( 773,274 ) | ( 692,325 )
Capital and reserves: | ( 773,274 ) | ( 692,325 )

# YOUR PAST MEMORIES LIMITED

## Balance sheet continued

For the year ending 31 January 2026 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 7 March 2026
And Signed On Behalf Of The Board By:

Name: Richard TIMMS
Status: Director

The notes form part of these financial statements

# YOUR PAST MEMORIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# YOUR PAST MEMORIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No