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Company Registration No. 16079482 (England and Wales)
You Must Create Holdings Limited Unaudited accounts for the period from 14 November 2024 to 30 November 2025
You Must Create Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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You Must Create Holdings Limited Company Information for the period from 14 November 2024 to 30 November 2025
Director
James Robert Collins
Company Number
16079482 (England and Wales)
Registered Office
Ground Floor 74a Holmes Road London NW5 3AT United Kingdom
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You Must Create Holdings Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
1,434,654
Investments
5
260,671
1,695,325
Current assets
Debtors
6
240,014
Creditors: amounts falling due within one year
7
(1,930,409)
Net current liabilities
(1,690,395)
Net assets
4,930
Capital and reserves
Called up share capital
200
Profit and loss account
4,730
Shareholders' funds
4,930
For the period 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 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 12 May 2026 and were signed on its behalf by
James Robert Collins Director Company Registration No. 16079482
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You Must Create Holdings Limited Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
You Must Create Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16079482. The registered office is Ground Floor, 74a Holmes Road, London, NW5 3AT, United Kingdom.
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
These financial statements for the period from 14 November 2024 to 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 November 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 14 November 2024
-
Additions
1,550,977
At 30 November 2025
1,550,977
Amortisation
At 14 November 2024
-
Charge for the period
116,323
At 30 November 2025
116,323
Net book value
At 30 November 2025
1,434,654
During the year to 30 November 2025 only 75% of the annual amortisation has been accounted for due to only 3 full quarters of trading
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You Must Create Holdings Limited Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
5
Investments
Subsidiary undertakings
£
Valuation at 14 November 2024
-
Additions
260,671
Valuation at 30 November 2025
260,671
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
240,014
7
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
924,348
Taxes and social security
4,747
Loans from directors
999,814
Accruals
1,500
1,930,409
8
Average number of employees
During the period the average number of employees was 1.
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