Your Donation Ltd

Your Donation Ltd
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Your Donation Ltd
Company Information
For the year ended 31 March 2026

Director	Mr Pavel Nazarov
Registered Number	10691730
Registered Office	16 Queens Court Greets Green Road West Bromwich B70 9EG
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Registered Number: 10691730 Your Donation Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	24,820	18,849
Cash at bank and in hand		9,618	15,603
		34,438	34,452
Creditors: amount falling due within one year	4	(10,688)	(14,236)
Net current assets		23,750	20,216

Total assets less current liabilities		23,750	20,216
Creditors: amount falling due after more than one year	5	-	(1,047)
Net assets		23,750	19,169

Capital and reserves
Called up share capital		100	100
Profit and loss account		23,650	19,069
Shareholders' funds		23,750	19,169

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 02 September 2026 and were signed by:

-------------------------------
Mr Pavel Nazarov
Director

2

Your Donation Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Your Donation Ltd is a private company, limited by shares, registered in , registration number 10691730, registration address 16 Queens Court, Greets Green Road, West Bromwich, B70 9EG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	22,151	16,433
Prepayments	2,074	1,821
PAYE & Social Security	595	595
	24,820	18,849

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Bank Loans & Overdrafts	1,047	3,195
Corporation Tax	1,075	2,463
Accrued Expenses	950	950
Directors' Current Accounts	2,306	2,306
VAT	5,310	5,322
	10,688	14,236

5.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	-		1,047
	-		1,047

3

Registered Number: 10691730

YOUR DONATION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026