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Registration number: 11415228

Your Year Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Your Year Limited

Contents
__________________________________________________________________________

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Your Year Limited

Company Information
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Directors | G A Shaw S C Shaw

Registered office | Abbey House, 342 Regents Park Road London N3 2LJ

Accountants | Brooks Green Chartered AccountantsAbbey House 342 Regents Park Road London N3 2LJ

Your Year Limited

(Registration number: 11415228)
Balance Sheet as at 31 March 2026
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| Note | 2026 £ | 2025 £
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 2,275 |  | 3,033
Current assets |  |  |  |  |
Cash at bank and in hand |  | 2,964 |  | 689 |
Creditors: Amounts falling due within one year | 4 | (5,657) |  | (3,234) |
Net current liabilities |  |  | (2,693) |  | (2,545)
Net (liabilities)/assets |  |  | (418) |  | 488
Capital and reserves |  |  |  |  |
Called up share capital | 5 | 100 |  | 100 |
Retained earnings |  | (518) |  | 388 |
Shareholders' (deficit)/funds |  |  | (418) |  | 488

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:

......................................... G A Shaw Director | ......................................... S C Shaw Director |

Your Year Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
__________________________________________________________________________

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
| 25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Your Year Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Your Year Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
__________________________________________________________________________

3 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 April 2025 | 7,192 | 7,192
At 31 March 2026 | 7,192 | 7,192
Depreciation
At 1 April 2025 | 4,159 | 4,159
Charge for the year | 758 | 758
At 31 March 2026 | 4,917 | 4,917
Carrying amount
At 31 March 2026 | 2,275 | 2,275
At 31 March 2025 | 3,033 | 3,033

4 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 264 | 264
Accruals and deferred income | 840 | 1,140
Other creditors | 4,553 | 1,830
| 5,657 | 3,234

5 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100