Company registration number 05514171 (England and Wales)
GETYOUONLINE.CO.UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
GETYOUONLINE.CO.UK LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Statement of changes in equity
3
Notes to the financial statements
4 - 8
GETYOUONLINE.CO.UK LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
5
57,226
64,491
Current assets
Debtors
6
33,446
56,355
Cash at bank and in hand
138,430
113,573
171,876
169,928
Creditors: amounts falling due within one year
7
(110,188)
(122,881)
Net current assets
61,688
47,047
Total assets less current liabilities
118,914
111,538
Provisions for liabilities
(11,379)
(15,412)
Net assets
107,535
96,126
Capital and reserves
Called up share capital
975
975
Share premium account
9,975
9,975
Capital redemption reserve
25
25
Profit and loss reserves
8
96,560
85,151
Total equity
107,535
96,126

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

GETYOUONLINE.CO.UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 April 2026 and are signed on its behalf by:
Mr P R Genders
Director
Company Registration No. 05514171
GETYOUONLINE.CO.UK LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
Share capital
Share premium account
Capital redemption reserve
Profit and loss reserves
Total
Notes
£
£
£
£
£
Balance at 1 August 2023
975
9,975
25
75,588
86,563
Year ended 31 July 2024:
Profit and total comprehensive income
-
-
-
107,563
107,563
Dividends
-
-
-
(98,000)
(98,000)
Balance at 31 July 2024
975
9,975
25
85,151
96,126
Year ended 31 July 2025:
Profit and total comprehensive income
-
-
-
77,409
77,409
Dividends
-
-
-
(66,000)
(66,000)
Balance at 31 July 2025
975
9,975
25
96,560
107,535
GETYOUONLINE.CO.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
1
Accounting policies
Company information

Getyouonline.co.uk Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Landcroft Lane, Sutton Bonington, Loughborough, Leicestershire, United Kingdom, LE12 5PD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements. .

1.3
Turnover

Turnover represents amounts receivable for goods and services supplied during the year net of VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings Freehold
10% straight line
Office equipment
15% straight line
Computer equipment
33% straight line
Motor vehicles
20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks.

1.6
Financial instruments

The company only has financial instruments that are classified as basic financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

GETYOUONLINE.CO.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 5 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price and are subsequently carried at amortised cost less impairment.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, are initially recognised at transaction price and subsequently measured at amortised cost.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.8
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is calculated at 25% the tax rate that is expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account.

1.9
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense.

1.10
Leases

Rentals payable under operating leases, are charged to income on a straight line basis over the term of the relevant lease.

GETYOUONLINE.CO.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 6 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
12
11
4
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
28,508
25,715
Deferred tax
Origination and reversal of timing differences
(4,033)
10,989
Total tax charge
24,475
36,704
GETYOUONLINE.CO.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 7 -
5
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 August 2024
-
0
111,171
111,171
Additions
9,195
831
10,026
Disposals
-
0
(3,936)
(3,936)
At 31 July 2025
9,195
108,066
117,261
Depreciation and impairment
At 1 August 2024
-
0
46,680
46,680
Depreciation charged in the year
154
17,137
17,291
Eliminated in respect of disposals
-
0
(3,936)
(3,936)
At 31 July 2025
154
59,881
60,035
Carrying amount
At 31 July 2025
9,041
48,185
57,226
At 31 July 2024
-
0
64,491
64,491
6
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
28,528
52,055
Other debtors
4,918
4,300
33,446
56,355
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
11,113
15,567
Corporation tax
28,508
25,715
Other taxation and social security
32,644
43,243
Other creditors
37,923
38,356
110,188
122,881
GETYOUONLINE.CO.UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 8 -
8
Profit and loss reserves
2025
2024
£
£
At the beginning of the year
85,151
75,588
Profit for the year
77,409
107,563
Dividends declared and paid in the year
(66,000)
(98,000)
At the end of the year
96,560
85,151
9
Operating lease commitments
Lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
-
702
10
Directors' transactions

Dividends totalling £36,000 (2024 - £47,000) were paid in the year in respect of shares held by the company's directors.

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