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REGISTERED NUMBER: 02476632 (England and Wales)















U&M PILING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018






U&M PILING LTD (REGISTERED NUMBER: 02476632)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


U&M PILING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: H D Maddox
D R Gakhar





SECRETARY: John Playfair Associates





REGISTERED OFFICE: Units 1 & 2 Franklin House
Crown Road
Enfield
Middlesex
EN1 1FE





REGISTERED NUMBER: 02476632 (England and Wales)





ACCOUNTANTS: Playfair Partnerships Limited
Studio 103
Mill Studio Business Centre
Crane Mead
Ware
Hertfordshire
SG12 9 PY

U&M PILING LTD (REGISTERED NUMBER: 02476632)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Cash at bank 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2018 and were signed on
its behalf by:





D R Gakhar - Director


U&M PILING LTD (REGISTERED NUMBER: 02476632)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018


1. STATUTORY INFORMATION

U&M Piling Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling (£) which is also the functional currency for the
company.

The company was dormant throughout the current year and previous year.

Significant judgements and estimates
The preparation of financial statements requires management to make judgements, estimates and
assumptions about the carrying values of assets and liabilities that are not readily apparent from other
sources. The estimates and underlying assumptions are based on historical experience and other
factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised if the revision
affects only that period, or in the period of the revision and future periods if the revision affects both
current and future periods.

There are no key judgements and sources of estimation uncertainty that have a significant effect on
the amounts recognised in the financial statements.

4. SECURED DEBTS

An unlimited intragroup guarantee exists between U & M Group Limited, M25 Scaffolding Limited,
Bush Hill Construction Limited, U & M Piling Limited and Underpin & Makegood (Contracting) Limited
to secure all liabilities of each other.