YourlocumcHiro Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08939230

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1		1
Tangible Assets	5		764		955

			765		956
CURRENT ASSETS
Debtors	6	3,077		-
Cash at bank and in hand		18,104		16,607

		21,181		16,607
Creditors: Amounts Falling Due Within One Year	7	(12,754 )		(8,151 )

NET CURRENT ASSETS (LIABILITIES)			8,427		8,456

TOTAL ASSETS LESS CURRENT LIABILITIES			9,192		9,412

Creditors: Amounts Falling Due After More Than One Year	8		(1,584 )		(812 )

NET ASSETS			7,608		8,600

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			7,607		8,599

SHAREHOLDERS' FUNDS			7,608		8,600

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YourlocumcHiro Ltd

Balance Sheet (continued)

As At 31 March 2026

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

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Wilson

Director

16/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

YourlocumcHiro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08939230 . The registered office is 78 Rivers Street Orrell, Wigan, Lancashire, WN5 8NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents amounts invoiced and the sales value of uninvoiced work.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% on written down value

2.5. Taxation

Deferred tax: - in accordance with FRS 19, deferred taxation is provided in respect of taxation deferred as a result of differences in timing between the treatment of certain items for taxation and accounting purposes. No provision has been made where in the director's opinion, the amount involved is not material to the company's financial position.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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YourlocumcHiro Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	10,000

As at 31 March 2026	10,000

Amortisation
As at 1 April 2025	9,999

As at 31 March 2026	9,999

Net Book Value
As at 31 March 2026	1

As at 1 April 2025	1

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	2,927

As at 31 March 2026	2,927

Depreciation
As at 1 April 2025	1,972
Provided during the period	191

As at 31 March 2026	2,163

Net Book Value
As at 31 March 2026	764

As at 1 April 2025	955

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,062	-
Other debtors	15	-

	3,077	-

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YourlocumcHiro Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	4,060	3,857
Taxation and social security	8,694	4,294

	12,754	8,151

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	1,584	812

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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