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Registered number: 16038193 OUR HIDDEN EARTH LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
OUR HIDDEN EARTH LIMITED REGISTERED NUMBER: 16038193 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025
Note |  | £
Current assets |  |  |
Cash at bank and in hand |  | 1 |
|  | 1 |
Creditors: amounts falling due within one year |  | (8,276) |
Net current (liabilities)/assets |  |  | (8,275)
Total assets less current liabilities |  |  | (8,275)
Net (liabilities)/assets |  |  | (8,275)
Capital and reserves |  |  |
Called up share capital |  |  | 1
Profit and loss account |  |  | (8,276)
|  |  | (8,275)
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R Young
Director
Date: 14 April 2026
The notes on pages 3 to 4 form part of these financial statements. Page 1
OUR HIDDEN EARTH LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 OCTOBER 2025
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
Comprehensive income for the year |  |  |
Loss for the year | - | (8,276) | (8,276)
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | (8,276) | (8,276)
Contributions by and distributions to owners |  |  |
Shares issued during the year | 1 | - | 1
Total transactions with owners | 1 | - | 1
At 31 October 2025 | 1 | (8,276) | (8,275)
| The notes on pages 3 to 4 form part of these financial statements.
Page 2
OUR HIDDEN EARTH LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
The principal activity of the company is the operation of an online travel advice platform 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Going concern
The financial statements have been prepared on a going concern basis. Although the company was in a net liability position at the year end, this is the first year the company has traded and therefore the directors consider it appropriate to prepare the financial statements on a going concern basis.
| 2.3 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including the director, during the year was as follows:
|  |  | 2025
|  |  | No.
|  | Employees | 1
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OUR HIDDEN EARTH LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
4. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 1
|  | 1
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Other creditors | 7,076
| Accruals and deferred income | 1,200
|  | 8,276
6. | Taxable losses
The company has taxable losses of £8,276 that can be used to offset against future profits. No deferred tax asset has been regonised in respect to the loss.
7. | Related party transactions
| Included within other creditors is £7,076 due to UK Hidden Gems Limited, a group company.
8. | Controlling party
The company’s immediate parent undertaking is Ryan Young Enterprises Limited.
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