Ourhs Ltd

Registered number: 13129951

		2026
		£

Current assets		5,634
Creditors: Amounts Falling Due Within One Year		(5,368 )

NET CURRENT ASSETS		266

TOTAL ASSETS LESS CURRENT LIABILITIES		266

NET ASSETS		266

CAPITAL AND RESERVES		266

Notes

1. General Information

Ourhs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13129951 . The registered office is The Old Fruit Barn, 1a High Street, Sherington, Buckinghamshire, MK16 9NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Victoria Pattinson	-	19,853	15,980	-	3,972

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Victoria Pattinson

Director

31/03/2026