Company Registration No. 13745188 (England and Wales)
You & Me Holdings Ltd
Unaudited accounts
for the year ended 31 December 2025
You & Me Holdings Ltd
Unaudited accounts
Contents
You & Me Holdings Ltd
Company Information
for the year ended 31 December 2025
Company Number
13745188 (England and Wales)
You & Me Holdings Ltd
Statement of financial position
as at 31 December 2025
Investment property
717,000
467,903
Cash at bank and in hand
12,499
2,027
Creditors: amounts falling due within one year
(274,216)
(165,630)
Net current liabilities
(260,737)
(162,641)
Total assets less current liabilities
456,263
305,262
Creditors: amounts falling due after more than one year
(430,351)
(304,895)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
22,004
366
Shareholders' funds
22,005
367
For the year ending 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 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 17 August 2026 and were signed on its behalf by
Kar Man Lai
Director
Company Registration No. 13745188
You & Me Holdings Ltd
Notes to the Accounts
for the year ended 31 December 2025
You & Me Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13745188.
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.
Investment property is property held to earn rental income and/or for capital appreciation.
Investment property is initially measured at cost and subsequently measured at fair value at each reporting date. Changes in fair value are recognised in the income statement.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
You & Me Holdings Ltd
Notes to the Accounts
for the year ended 31 December 2025
The financial statements have been prepared on a going concern basis.
At 31 December 2025, the company had net current liabilities of £259,569, principally as a result of amounts of £273,048 due to the director. The director has confirmed that he does not intend to seek repayment of amounts due to him to the extent that such repayment would prevent the company from meeting its liabilities as they fall due.
The director therefore considers it appropriate to prepare the financial statements on a going concern basis.
Fair value at 1 January 2025
467,903
Net gain from fair value adjustments
20,564
At 31 December 2025
717,000
At 31 December 2025, the investment property was stated at a fair value of £717,000.
The fair value was estimated by the director by reference to market valuation information available from Zoopla. The valuation was not undertaken by an independent professionally qualified valuer.
Amounts falling due within one year
Accrued income and prepayments
780
762
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,168
86
Loans from directors
273,048
165,028
Loans from director
At 31 December 2025, £273,048 (2024: £165,028) was due to the director.
The amounts represent funds advanced by the director to the company. The loans are unsecured, interest-free and have no fixed repayment date. Accordingly, they have been included within creditors falling due within one year.
You & Me Holdings Ltd
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
430,351
304,895
Secured bank loans
Bank loans of £430,351 (2024: £304,895) are secured by charges over the company's investment properties.
The loans comprise interest-only mortgages secured against the respective investment properties.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).