YOU & YOU LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
503
124
Creditors: amounts falling due within one year
(18,624)
(16,421)
Net current liabilities
(15,647)
(16,296)
Net liabilities
(15,514)
(16,134)
Called up share capital
1
1
Profit and loss account
(15,515)
(16,135)
Shareholders' funds
(15,514)
(16,134)
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 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 26 November 2025 and were signed on its behalf by
UNDJIZUVA TJIJAHURA
Director
Company Registration No. 14429204
YOU & YOU LIMITED
Notes to the Accounts
for the year ended 31 October 2025
YOU & YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14429204. The registered office is 5 BEMERSLEY ROAD, STOKE-ON-TRENT, ST6 8JF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 5 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
3,091
240
3,331
At 31 October 2025
3,091
240
3,331
At 1 November 2024
3,091
78
3,169
Charge for the year
-
29
29
At 31 October 2025
3,091
107
3,198
At 31 October 2025
-
133
133
At 31 October 2024
-
162
162
Amounts falling due within one year
YOU & YOU LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
12,851
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).