Your Legacy Limited

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

Registered number: 16050264

		2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	100
Cash at bank and in hand		7,620

		7,720
Creditors: Amounts Falling Due Within One Year	5	(11,512 )

NET CURRENT ASSETS (LIABILITIES)			(3,792 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,792 )

NET LIABILITIES			(3,792 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(3,892 )

SHAREHOLDERS' FUNDS			(3,792)

For the year ending 31 October 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

Y S Lermer

Director

27 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Your Legacy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16050264 . The registered office is c/o AKE, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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. 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.

2.4. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.5. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Debtors

	2025
	£
Due within one year
Other debtors	100

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	11,512

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Your Legacy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

Yasmin Sophie Lermer

The above is the director of the company.

During the year, the director incurred expenses on behalf of the company and drew monies against her account.

At the balance sheet date, she was owed £312 from the company.

No interest has been charged on this loan during the period.

Jeffrey Ian Lermer

The above is the director of the company.

During the year, the director incurred expenses on behalf of the company and drew monies against his account.

At the balance sheet date, he was owed £10,000 from the company.

No interest has been charged on this loan during the period.

8. Controlling Party

The company's controlling party is Yasmin Lermer by virtue of her majority ownership of the issued share capital in the company.

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