2022-02-012023-01-312023-01-31false07134247J K UBHI LTD2023-09-1886230iso4217:GBPxbrli:pure071342472022-02-01071342472023-01-31071342472022-02-012023-01-31071342472021-02-01071342472022-01-31071342472021-02-012022-01-3107134247bus:SmallEntities2022-02-012023-01-3107134247bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107134247bus:FullAccounts2022-02-012023-01-3107134247bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107134247core:WithinOneYear2023-01-3107134247core:AfterOneYear2023-01-3107134247core:WithinOneYear2022-01-3107134247core:AfterOneYear2022-01-3107134247core:ShareCapital2023-01-3107134247core:SharePremium2023-01-3107134247core:RevaluationReserve2023-01-3107134247core:OtherReservesSubtotal2023-01-3107134247core:RetainedEarningsAccumulatedLosses2023-01-3107134247core:ShareCapital2022-01-3107134247core:SharePremium2022-01-3107134247core:RevaluationReserve2022-01-3107134247core:OtherReservesSubtotal2022-01-3107134247core:RetainedEarningsAccumulatedLosses2022-01-3107134247core:LandBuildings2023-01-3107134247core:PlantMachinery2023-01-3107134247core:Vehicles2023-01-3107134247core:FurnitureFittings2023-01-3107134247core:OfficeEquipment2023-01-3107134247core:NetGoodwill2023-01-3107134247core:IntangibleAssetsOtherThanGoodwill2023-01-3107134247core:ListedExchangeTraded2023-01-3107134247core:UnlistedNon-exchangeTraded2023-01-3107134247core:LandBuildings2022-01-3107134247core:PlantMachinery2022-01-3107134247core:Vehicles2022-01-3107134247core:FurnitureFittings2022-01-3107134247core:OfficeEquipment2022-01-3107134247core:NetGoodwill2022-01-3107134247core:IntangibleAssetsOtherThanGoodwill2022-01-3107134247core:ListedExchangeTraded2022-01-3107134247core:UnlistedNon-exchangeTraded2022-01-3107134247core:LandBuildings2022-02-012023-01-3107134247core:PlantMachinery2022-02-012023-01-3107134247core:Vehicles2022-02-012023-01-3107134247core:FurnitureFittings2022-02-012023-01-3107134247core:OfficeEquipment2022-02-012023-01-3107134247core:NetGoodwill2022-02-012023-01-3107134247core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3107134247core:ListedExchangeTraded2022-02-012023-01-3107134247core:UnlistedNon-exchangeTraded2022-02-012023-01-3107134247core:MoreThanFiveYears2022-02-012023-01-3107134247core:Non-currentFinancialInstruments2023-01-3107134247core:Non-currentFinancialInstruments2022-01-3107134247dpl:CostSales2022-02-012023-01-3107134247dpl:DistributionCosts2022-02-012023-01-3107134247dpl:AdministrativeExpenses2022-02-012023-01-3107134247core:LandBuildings2022-02-012023-01-3107134247core:PlantMachinery2022-02-012023-01-3107134247core:Vehicles2022-02-012023-01-3107134247core:FurnitureFittings2022-02-012023-01-3107134247core:OfficeEquipment2022-02-012023-01-3107134247core:NetGoodwill2022-02-012023-01-3107134247core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3107134247dpl:GroupUndertakings2022-02-012023-01-3107134247dpl:ParticipatingInterests2022-02-012023-01-3107134247dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3107134247core:ListedExchangeTraded2022-02-012023-01-3107134247dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3107134247core:UnlistedNon-exchangeTraded2022-02-012023-01-3107134247dpl:CostSales2021-02-012022-01-3107134247dpl:DistributionCosts2021-02-012022-01-3107134247dpl:AdministrativeExpenses2021-02-012022-01-3107134247core:LandBuildings2021-02-012022-01-3107134247core:PlantMachinery2021-02-012022-01-3107134247core:Vehicles2021-02-012022-01-3107134247core:FurnitureFittings2021-02-012022-01-3107134247core:OfficeEquipment2021-02-012022-01-3107134247core:NetGoodwill2021-02-012022-01-3107134247core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3107134247dpl:GroupUndertakings2021-02-012022-01-3107134247dpl:ParticipatingInterests2021-02-012022-01-3107134247dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3107134247core:ListedExchangeTraded2021-02-012022-01-3107134247dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3107134247core:UnlistedNon-exchangeTraded2021-02-012022-01-3107134247core:NetGoodwill2023-01-3107134247core:IntangibleAssetsOtherThanGoodwill2023-01-3107134247core:LandBuildings2023-01-3107134247core:PlantMachinery2023-01-3107134247core:Vehicles2023-01-3107134247core:FurnitureFittings2023-01-3107134247core:OfficeEquipment2023-01-3107134247core:AfterOneYear2023-01-3107134247core:WithinOneYear2023-01-3107134247core:ListedExchangeTraded2023-01-3107134247core:UnlistedNon-exchangeTraded2023-01-3107134247core:ShareCapital2023-01-3107134247core:SharePremium2023-01-3107134247core:RevaluationReserve2023-01-3107134247core:OtherReservesSubtotal2023-01-3107134247core:RetainedEarningsAccumulatedLosses2023-01-3107134247core:NetGoodwill2022-01-3107134247core:IntangibleAssetsOtherThanGoodwill2022-01-3107134247core:LandBuildings2022-01-3107134247core:PlantMachinery2022-01-3107134247core:Vehicles2022-01-3107134247core:FurnitureFittings2022-01-3107134247core:OfficeEquipment2022-01-3107134247core:AfterOneYear2022-01-3107134247core:WithinOneYear2022-01-3107134247core:ListedExc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J K UBHI LTD

Registered Number
07134247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

J K UBHI LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

UBHI, Jasdeep

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

07134247 (England and Wales)
J K UBHI LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,2081,920
2,2081,920
Current assets
Debtors6298,663100,403
Cash at bank and on hand12,8397,747
311,502108,150
Creditors amounts falling due within one year7(41,414)(6,156)
Net current assets (liabilities)270,088101,994
Total assets less current liabilities272,296103,914
Creditors amounts falling due after one year8(17,783)-
Net assets254,513103,914
Capital and reserves
Called up share capital11
Profit and loss account254,512103,913
Shareholders' funds254,513103,914
The financial statements were approved and authorised for issue by the Director on 18 September 2023, and are signed on its behalf by:
UBHI, Jasdeep
Director
Registered Company No. 07134247
J K UBHI LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Fixtures & fittings

Total

££
Cost or valuation
At 01 February 223,0003,000
Additions733733
At 31 January 233,7333,733
Depreciation and impairment
At 01 February 221,0801,080
Charge for year445445
At 31 January 231,5251,525
Net book value
At 31 January 232,2082,208
At 31 January 221,9201,920
6.Debtors

2023

2022

££
Trade debtors / trade receivables298,22893,680
Amounts owed by associates and joint ventures / participating interests (Non-current)435435
Other debtors (Non-current)-6,288
Total298,663100,403
7.Creditors within one year

2023

2022

££
Taxation and social security40,4645,206
Accrued liabilities and deferred income950950
Total41,4146,156
8.Creditors after one year

2023

2022

££
Other creditors17,783-
Total17,783-