REGISTERED NUMBER: 09423120 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

ME And You Estate Agents Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M Ellison MNAEA

REGISTERED OFFICE:

ME And You Estate & Letting Agents

21 Rodney Road

Cheltenham

GL50 1HX

REGISTERED NUMBER:

09423120 (England and Wales)

ACCOUNTANTS:

HATS Gloucester Ltd

48 Hucclecote Road

Gloucester

Gloucestershire

GL3 3RS

CURRENT ASSETS

Debtors

5

12,437

3,573

Cash at bank

14,810

21,828

27,247

25,401

CREDITORS

Amounts falling due within one year

6

26,481

22,173

NET CURRENT ASSETS

766

3,228

TOTAL ASSETS LESS CURRENT LIABILITIES

766

3,228

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

765

3,227

SHAREHOLDERS' FUNDS

766

3,228

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 23 June 2026 and were signed by:

Mr M Ellison MNAEA - Director

1.	STATUTORY INFORMATION

ME And You Estate Agents Ltd 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 under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

25% on cost

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 statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

Cost

At 1 March 2025

and 28 February 2026

11,084

Depreciation

At 1 March 2025

and 28 February 2026

11,084

Net book value

At 28 February 2026

-

At 28 February 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/26

28/2/25

£

£

Other debtors

12,437

3,573

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/26

28/2/25

£

£

Trade creditors

172

108

Taxation and social security

16,097

9,422

Other creditors

10,212

12,643

26,481

22,173

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

28/2/26

28/2/25

£

£

Within one year

4,685

-

Between one and five years

6,247

-

10,932

-

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

28/2/26

28/2/25

£

£

Mr M Ellison MNAEA

Balance outstanding at start of year

2,731

-

Amounts advanced

8,853

2,731

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,584

2,731

The above loans to the director, included within other debtors, has been charged interest at the official rate. £866 interest was charged this year (2025 - £Nil). The unsecured loan was repaid within 9 months of the year end date.

9.	RELATED PARTY DISCLOSURES

ME and You Sales Ltd

A company controlled by the director M Ellison

Included in other creditors is a loan from ME and You Sales Ltd of £8,971 (2025 - £11,422). The loan is interest free and has no fixed repayment terms.