Company registration number 08798220 (England and Wales)
WE HELP YOU TOO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WE HELP YOU TOO LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WE HELP YOU TOO LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
203
267
Current assets
Debtors
3
11,243
14,913
Cash at bank and in hand
4,515
6,339
15,758
21,252
Creditors: amounts falling due within one year
4
(8,014)
(21,369)
Net current assets/(liabilities)
7,744
(117)
Total assets less current liabilities
7,947
150
Provisions for liabilities
(38)
(51)
Net assets
7,909
99
Capital and reserves
Called up share capital
5
99
99
Profit and loss reserves
7,810
Total equity
7,909
99
For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 August 2026
Mr Duncan Pattinson
Director
Company registration number 08798220 (England and Wales)
WE HELP YOU TOO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2025 and 31 December 2025
7,264
Depreciation and impairment
At 1 January 2025
6,997
Depreciation charged in the year
64
At 31 December 2025
7,061
Carrying amount
At 31 December 2025
203
At 31 December 2024
267
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
9,711
11,512
Other debtors
1,532
3,401
11,243
14,913
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,063
1,551
Taxation and social security
5,546
5,588
Other creditors
1,405
14,230
8,014
21,369
WE HELP YOU TOO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A to R shares of £1 each
99
99
99
99