REGISTERED NUMBER: 09825976 (England and Wales)

You Are My Sunshine Limited

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss S A Swale

REGISTERED OFFICE:

25 Hornsea Road

Aldbrough

East Yorkshire

HU11 4QW

REGISTERED NUMBER:

09825976 (England and Wales)

ACCOUNTANTS:

Southgates

Chartered Certified Accountants

9 Market Place

Hedon

East Yorkshire

HU12 8JA

CREDITORS

Amounts falling due within one year

4

54,151

54,151

NET CURRENT LIABILITIES

(54,151

)

(54,151

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(54,151

)

(54,151

)

CREDITORS

Amounts falling due after more than one year

5

3,335

3,335

NET LIABILITIES

(57,486

)

(57,486

)

RESERVES

Retained earnings

(57,486

)

(57,486

)

SHAREHOLDERS' FUNDS

(57,486

)

(57,486

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

Miss S A Swale - Director

1.	STATUTORY INFORMATION

You Are My Sunshine Limited 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.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

537

537

Directors' current accounts

52,488

52,487

Accruals

1,126

1,127

54,151

54,151

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

500

500

Bank loans - 2-5 years

1,500

1,500

Bank loans more 5 yr by instal

1,335

1,335

3,335

3,335

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

1,335

1,335

6.	GOING CONCERN

At the balance sheet date the balance sheet shows negative shareholders funds of £57,486. The applicability of going concern is dependent on upon the continued financial support of the company director and other creditors. There are no indications that this support will cease.