For Her From You Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07787454 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

FOR HER FROM YOU LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

7

DIRECTORS:

S J Mitchell

I M Mitchell

REGISTERED OFFICE:

First Floor

85, Great Portland Street

London

W1W 7LT

REGISTERED NUMBER:

07787454 (England and Wales)

ACCOUNTANTS:

Hamble Accountancy Ltd

9 Kingfisher Close

Hamble

Southampton

SO31 4PE

FIXED ASSETS

Tangible assets

4

196

788

CURRENT ASSETS

Stocks

71,066

75,721

Debtors

5

38,254

22,397

Cash in hand

30,187

53,575

139,507

151,693

CREDITORS

Amounts falling due within one year

6

15,084

26,621

NET CURRENT ASSETS

124,423

125,072

TOTAL ASSETS LESS CURRENT
LIABILITIES

124,619

125,860

PROVISIONS FOR LIABILITIES

37

150

NET ASSETS

124,582

125,710

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

124,482

125,610

SHAREHOLDERS' FUNDS

124,582

125,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by:

S J Mitchell - Director

I M Mitchell - Director

1.	STATUTORY INFORMATION

For Her From You Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared on a going concern basis and under the historical cost convention.

Turnover

Turnover represents invoiced sales of goods net of value added tax. Goods turnover is recognised on the day when the goods are despatched to the client, which is when the obligation is incurred.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

and 30 September 2025

2,867

DEPRECIATION

At 1 October 2024

2,079

Charge for year

592

At 30 September 2025

2,671

NET BOOK VALUE

At 30 September 2025

196

At 30 September 2024

788

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Other debtors

34,947

19,489

VAT

424

-

Prepayments and accrued income

2,883

2,908

38,254

22,397

£34,947 (2024 £19,489) of other debtors relates to amounts owed by Emworx Limited, a co owned company.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Trade creditors

2,304

12,131

Tax

8,752

6,601

VAT

-

5,537

Directors' current accounts

2,468

852

Accrued expenses

1,560

1,500

15,084

26,621

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

I M Mitchell

Balance outstanding at start of year

(575

)

(21,308

)

Amounts advanced

48,467

60,779

Amounts repaid

(49,126

)

(40,046

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(1,234

)

(575

)

S J Mitchell

Balance outstanding at start of year

(277

)

(21,009

)

Amounts advanced

48,467

60,779

Amounts repaid

(49,424

)

(40,047

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(1,234

)

(277

)

Directors' loans have been charged interest at the official rate where applicable.

8.	RELATED PARTY DISCLOSURES

The company has loaned Emworx Ltd, a co-owned company, £34,947 (2024 £19,423). The loan is non interest bearing.

Sarah Mitchell, a 50% shareholder, received a dividend of £16,000 on 6th April 2025.

Ian Mitchell, a 50% shareholder, received a dividend of £16,000 on 6th April 2025.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of For Her From You Limited for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of For Her From You Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of For Her From You Limited and state those matters that we have agreed to state to the Board of Directors of For Her From You Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than For Her From You Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that For Her From You Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of For Her From You Limited. You consider that For Her From You Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of For Her From You Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hamble Accountancy Ltd

9 Kingfisher Close

Hamble

Southampton

SO31 4PE

27 May 2026