UNDERSTANDING ME LTD

Registered Number
15393462
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	KIRTLEY, Kerry Louise
	STEVENS, Elizabeth Jane


Registered Address	10 Warlingham Close
	Rainham
	Gillingham
	ME8 7QJ


Registered Number	15393462 (England and Wales)

UNDERSTANDING ME LTD

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors		821		244
Cash at bank and on hand		27		3,043
		848		3,287
Creditors amounts falling due within one year	3	(2,558)		(1,932)
Net current assets (liabilities)			(1,710)		1,355
Total assets less current liabilities			(1,710)		1,355
Net assets			(1,710)		1,355
Capital and reserves
Called up share capital			2		2
Profit and loss account			(1,712)		1,353
Shareholders' funds			(1,710)		1,355

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 September 2026, and are signed on its behalf by:

KIRTLEY, Kerry Louise
Director
Registered Company No. 15393462

UNDERSTANDING ME LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	-	566
Other creditors	1,708	516
Accrued liabilities and deferred income	850	850
Total	2,558	1,932

4.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
STEVENS, Elizabeth Jane	332	672	0	1,004
KIRTLEY, Kerry Louise	185	520	0	705
	517	1,192	0	1,709


	Loan have been made to the company by its directors as above.