Registered Number 07358532

YOURMATENICK LIMITED

Micro-entity Accounts

31 August 2025

YOURMATENICK LIMITED Registered Number 07358532

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Current Assets
995
4,761
Creditors: amounts falling due within one year
(466)
(798)
Net current assets (liabilities)
529
3,963
Total assets less current liabilities
529
3,963
Creditors: amounts falling due after more than one year
(84)
(600)
Total net assets (liabilities)
445
3,363
Capital and reserves
445
3,363
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 January 2026

And signed on their behalf by:
N G Heath, Director

YOURMATENICK LIMITED Registered Number 07358532

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 1 1