Company Registration No. 10089367 (England and Wales)
We Mean This Ltd
Unaudited accounts
for the year ended 31 March 2026
We Mean This Ltd
Unaudited accounts
Contents
We Mean This Ltd
Company Information
for the year ended 31 March 2026
Directors
Matthew Tom Beese
Suzanne Rebecca Beese
Michael Christopher Beese
Company Number
10089367 (England and Wales)
Registered Office
47 Southgate Street
Winchester
Hampshire
SO23 9EH
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
We Mean This Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,398
1,864
Cash at bank and in hand
20,729
17,664
Creditors: amounts falling due within one year
(30,529)
(32,810)
Net current assets
17,983
10,180
Called up share capital
1
1
Profit and loss account
19,380
12,043
Shareholders' funds
19,381
12,044
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Matthew Tom Beese
Director
Company Registration No. 10089367
We Mean This Ltd
Notes to the Accounts
for the year ended 31 March 2026
We Mean This Ltd is a private company, limited by shares, registered in England and Wales, registration number 10089367. The registered office is 47 Southgate Street, Winchester, Hampshire, SO23 9EH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance, per annum
Computer equipment
25% reducing balance, per annum
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
781
4,693
5,474
At 31 March 2026
781
4,693
5,474
At 1 April 2025
683
2,927
3,610
Charge for the year
24
442
466
At 31 March 2026
707
3,369
4,076
At 31 March 2026
74
1,324
1,398
At 31 March 2025
98
1,766
1,864
Amounts falling due within one year
Trade debtors
27,783
25,326
We Mean This Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,784
16,561
Loans from directors
-
2,214
7
Average number of employees
During the year the average number of employees was 4 (2025: 2).