Company registration number 09315696 (England and Wales)
HIHO SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HIHO SERVICES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
50,000
50,000
Current assets
861
861
Creditors: amounts falling due within one year
(3,606,977)
(3,606,977)
Net current liabilities
(3,606,116)
(3,606,116)
Total assets less current liabilities
(3,556,116)
(3,556,116)
Net liabilities
(3,556,116)
(3,556,116)
Capital and reserves
(3,556,116)
(3,556,116)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date £2,526,410 was owed to the director J.M. Walker by the company. The advance is unsecured, interest free and technically repayable on demand.

At the balance sheet date £1,080,000 was owed to the director J. Crowther by the company. The advance is unsecured, interest free and technically repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Hiho Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Aldgate House, 1-4 Market Place, Hull, East Yorkshire, HU1 1RS.

The directors of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HIHO SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 August 2026 and are signed on its behalf by:
J.M. Walker
Director
Company registration number 09315696 (England and Wales)
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