We are Together Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07506899

We are Together Limited

Filleted Unaudited Financial Statements

31 March 2026

We are Together Limited

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	6	11,349	10,154

Current assets

Debtors	7	54,488	13,952
Cash at bank and in hand		325,526	393,635
		---------	---------
		380,014	407,587

Creditors: amounts falling due within one year	8	30,346	32,531
		---------	---------
Net current assets		349,668	375,056
		---------	---------
Total assets less current liabilities		361,017	385,210

Provisions

Taxation including deferred tax	2,838	2,539
	---------	---------
Net assets	358,179	382,671
	---------	---------

Capital and reserves

Called up share capital	70	70
Capital redemption reserve	30	30
Profit and loss account	358,079	382,571
	---------	---------
Shareholders funds	358,179	382,671
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

We are Together Limited

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:

Ms P Peterman
Director

Company registration number: 07506899

We are Together Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Elliot, Woolfe and Rose, Devonshire House, Stanmore, Middlesex, HA7 1JS, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	15% reducing balance

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

5. Tax on profit

Major components of tax expense

	2026	2025
	£	£

Current tax:

UK current tax expense	17,091	15,349

Deferred tax:

Origination and reversal of timing differences	299	109
	--------	--------
Tax on profit	17,390	15,458
	--------	--------

6. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2025	23,138	23,138
Additions	3,198	3,198
	--------	--------
At 31 March 2026	26,336	26,336
	--------	--------
Depreciation
At 1 April 2025	12,984	12,984
Charge for the year	2,003	2,003
	--------	--------
At 31 March 2026	14,987	14,987
	--------	--------
Carrying amount
At 31 March 2026	11,349	11,349
	--------	--------
At 31 March 2025	10,154	10,154
	--------	--------

7. Debtors

	2026	2025
	£	£
Trade debtors	54,488	13,952
	--------	--------

8. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	1,275	976
Corporation tax	17,091	15,349
Social security and other taxes	9,299	8,267
Other creditors	2,681	7,939
	--------	--------
	30,346	32,531
	--------	--------

9. Deferred tax

The deferred tax included in the statement of financial position is as follows:

	2026	2025
	£	£
Included in provisions	2,838	2,539
	-------	-------

The deferred tax account consists of the tax effect of timing differences in respect of:

	2026	2025
	£	£
Accelerated capital allowances	299	2,539
	----	-------

10. Director's advances, credits and guarantees

At 31 March 2025 the director was owed £131 by the Company (2025: £5,389).