Company Registration No. 07075133 (England and Wales)
Your Equity Limited
Unaudited accounts
for the year ended 31 March 2026
Your Equity Limited
Unaudited accounts
Contents
Your Equity Limited
Company Information
for the year ended 31 March 2026
Director
Stuart Gregory Johnson
Company Number
07075133 (England and Wales)
Registered Office
3 Pegasus Walk
Tamworth
Staffs
B79 8LP
England
Accountants
SJM Accounting Services
51 Wilmslow Road
Cheadle
Stockport
Cheshire
SK8 1HG
Your Equity Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
20,695
23,502
Creditors: amounts falling due within one year
(2,278)
(2,315)
Net current assets
19,527
22,171
Called up share capital
1
1
Profit and loss account
19,526
22,170
Shareholders' funds
19,527
22,171
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
Stuart Gregory Johnson
Director
Company Registration No. 07075133
Your Equity Limited
Notes to the Accounts
for the year ended 31 March 2026
Your Equity Limited is a private company, limited by shares, registered in England and Wales, registration number 07075133. The registered office is 3 Pegasus Walk, Tamworth, Staffs, B79 8LP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling which is the functional currency of the company.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
100
145
245
At 31 March 2026
100
145
245
At 1 April 2025
100
145
245
At 31 March 2026
100
145
245
Your Equity Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
284
309
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
101
892
Loans from directors
1,507
745
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
SG Johnson - Director and shareholder
Dividends paid in the year £2,000 (2025: £5,000).
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Average number of employees
During the year the average number of employees was 1 (2025: 0).