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Company Registration No. 14310836 (England and Wales)
MYMEMORYCARD LTD Unaudited accounts for the year ended 31 August 2025
MYMEMORYCARD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MYMEMORYCARD LTD Company Information for the year ended 31 August 2025
Director
Andrejs Gorins
Company Number
14310836 (England and Wales)
Registered Office
144 BLUEBELL WAY BLUEBELL WAY WHITELEY FAREHAM PO15 7PF ENGLAND
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MYMEMORYCARD LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,142 
12,567 
Current assets
Debtors
5
25,814 
571 
Cash at bank and in hand
2,989 
5,910 
28,803 
6,481 
Creditors: amounts falling due within one year
6
(34,875)
(18,370)
Net current liabilities
(6,072)
(11,889)
Net assets
6,070 
678 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,069 
677 
Shareholders' funds
6,070 
678 
For the year ending 31 August 2025 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 18 May 2026 and were signed on its behalf by
Andrejs Gorins Director Company Registration No. 14310836
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MYMEMORYCARD LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MYMEMORYCARD LTD is a private company, limited by shares, registered in England and Wales, registration number 14310836. The registered office is 144 BLUEBELL WAY BLUEBELL WAY, WHITELEY, FAREHAM, PO15 7PF, 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.
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: Reducing Balance
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
13,000 
- 
13,000 
Additions
- 
999 
999 
At 31 August 2025
13,000 
999 
13,999 
Depreciation
At 1 September 2024
433 
- 
433 
Charge for the year
1,257 
167 
1,424 
At 31 August 2025
1,690 
167 
1,857 
Net book value
At 31 August 2025
11,310 
832 
12,142 
At 31 August 2024
12,567 
- 
12,567 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,814 
571 
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MYMEMORYCARD LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,704 
- 
VAT
3,811 
3,200 
Trade creditors
7,200 
14,030 
Taxes and social security
1,192 
78 
Loans from directors
1,968 
1,062 
34,875 
18,370 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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