REGISTERED NUMBER: 15603822 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Yourbi Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Ramplin

REGISTERED OFFICE:

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

REGISTERED NUMBER:

15603822 (England and Wales)

FIXED ASSETS

306

53

CURRENT ASSETS

29,928

48,146

CREDITORS

Amounts falling due within one year

(10,280

)

(17,331

)

NET CURRENT ASSETS

19,648

30,815

TOTAL ASSETS LESS CURRENT LIABILITIES

19,954

30,868

CAPITAL AND RESERVES

19,954

30,868

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

31.3.26

31.3.25

£

£

M Ramplin

Balance outstanding at start of year

64

-

Amounts advanced

143

64

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

207

64

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

M Ramplin - Director