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Company Registration No. 12188312 (England and Wales)
Your Hygienist Ltd Unaudited accounts for the year ended 31 March 2026
Your Hygienist Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Your Hygienist Ltd Company Information for the year ended 31 March 2026
Director
Miss Raquel Lydia Beckford
Company Number
12188312 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND
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Your Hygienist Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
40,610
41,321
Cash at bank and in hand
57,280
39,623
97,890
80,944
Creditors: amounts falling due within one year
5
(16,994)
(13,789)
Net current assets
80,896
67,155
Net assets
80,896
67,155
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
80,796
67,055
Shareholders' funds
80,896
67,155
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 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 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 and authorised for issue on 4 June 2026 and were signed on its behalf by
Miss Raquel Lydia Beckford Director Company Registration No. 12188312
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Your Hygienist Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Your Hygienist Ltd is a private company, limited by shares, registered in England and Wales, registration number 12188312. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
40,610
41,321
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
15,854
12,649
Accruals
1,140
1,140
16,994
13,789
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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