Your Choice Social Centre Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 8793867

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		202,748		158,555

			202,748		158,555
CURRENT ASSETS
Debtors	5	9,059		548
Cash at bank and in hand		322,045		377,466

		331,104		378,014
Creditors: Amounts Falling Due Within One Year	6	(31,704 )		(31,632 )

NET CURRENT ASSETS (LIABILITIES)			299,400		346,382

TOTAL ASSETS LESS CURRENT LIABILITIES			502,148		504,937

NET ASSETS			502,148		504,937

CAPITAL AND RESERVES
Called up share capital	7		100		100
Other reserves			57,388		57,388
Profit and Loss Account			444,660		447,449

SHAREHOLDERS' FUNDS			502,148		504,937

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Your Choice Social Centre Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Scott

Director

17/02/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Your Choice Social Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8793867 . The registered office is Chancellor Cottage, 46 Holway Road, Sheringham, Norfolk, NR26 8HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Your Choice Social Centre Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	16	15

	16	15

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	267,083
Additions	74,633

As at 30 November 2025	341,716

Depreciation
As at 1 December 2024	108,528
Provided during the period	30,403
Disposals	37

As at 30 November 2025	138,968

Net Book Value
As at 30 November 2025	202,748

As at 1 December 2024	158,555

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,059	548

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Your Choice Social Centre Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,663	4,370
Corporation tax	5,375	15,843
Directors' loan accounts	23,666	11,419

	31,704	31,632

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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