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Company Registration No. 13995844 (England and Wales)
You Value Home Improvements Ltd Unaudited accounts for the year ended 31 March 2026
You Value Home Improvements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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You Value Home Improvements Ltd Company Information for the year ended 31 March 2026
Director
Daniel Reeve
Company Number
13995844 (England and Wales)
Registered Office
28 Bramley Crescent Bearsted Maidstone Kent ME15 8LA
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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You Value Home Improvements Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,935
4,996
Current assets
Debtors
5
44
20
Cash at bank and in hand
6,761
6,681
6,805
6,701
Creditors: amounts falling due within one year
6
(19,250)
(35,048)
Net current liabilities
(12,445)
(28,347)
Total assets less current liabilities
(8,510)
(23,351)
Provisions for liabilities
Deferred tax
-
(699)
Net liabilities
(8,510)
(24,050)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(8,530)
(24,070)
Shareholders' funds
(8,510)
(24,050)
For the year ending 31 March 2026 the company 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2026 and were signed on its behalf by
Daniel Reeve Director Company Registration No. 13995844
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You Value Home Improvements Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
You Value Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 13995844. The registered office is 28 Bramley Crescent, Bearsted, Maidstone, Kent, ME15 8LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
6,913
7,083
13,996
Additions
-
3,000
3,000
At 31 March 2026
6,913
10,083
16,996
Depreciation
At 1 April 2025
5,062
3,938
9,000
Charge for the year
1,728
2,333
4,061
At 31 March 2026
6,790
6,271
13,061
Net book value
At 31 March 2026
123
3,812
3,935
At 31 March 2025
1,851
3,145
4,996
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You Value Home Improvements Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Deferred tax asset
24
-
Other debtors
20
20
44
20
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,212
6,869
Trade creditors
144
-
Taxes and social security
2,412
1,537
Other creditors
4,210
20,412
Loans from directors
3,557
5,302
Accruals
715
928
19,250
35,048
7
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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