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YOUR NUMBERS LIMITED

Registered Number
12729086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

YOUR NUMBERS LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | POWER, Kane James

Registered Address | 158 Northdown Road
| Cliftonville
| Margate
| CT9 2QN

Registered Number | 12729086 (England and Wales)

YOUR NUMBERS LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 9,404 |  | 10,216
Creditors amounts falling due within one year |  | (22,168) |  | (17,037)
Net current assets (liabilities) |  | (12,764) |  | (6,821)
Total assets less current liabilities |  | (12,764) |  | (6,821)
Accruals and deferred income |  | (1,095) |  | (189)
Net assets (liabilities) |  | (13,859) |  | (7,010)
Capital and reserves |  | (13,859) |  | (7,010)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  Balance outstanding at start of year: £7,409.19 Directors advances: £14,746.40 Amounts repaid: (£15,370) Balance outstanding at end of year: £6,785.59

The financial statements were approved and authorised for issue by the Director on 6 April 2026, and are signed on its behalf by:
POWER, Kane James Director Registered Company No. 12729086