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REGISTERED NUMBER: 09799726 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

United Kingdom Properties Limited

United Kingdom Properties Limited (Registered number: 09799726)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


United Kingdom Properties Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mrs A L Cole





REGISTERED OFFICE: 9 St Georges Yard
Farnham
Surrey
GU9 7LW





REGISTERED NUMBER: 09799726 (England and Wales)





ACCOUNTANTS: Blackwood Futcher & Co.
Chartered Accountants
9 St George's Yard
Farnham
Surrey
GU9 7LW

United Kingdom Properties Limited (Registered number: 09799726)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,129 9,516

CURRENT ASSETS
Debtors 5 8,764 34,737
Cash at bank 10,015 23,303
18,779 58,040
CREDITORS
Amounts falling due within one year 6 178,425 113,751
NET CURRENT LIABILITIES (159,646 ) (55,711 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(152,517

)

(46,195

)

CREDITORS
Amounts falling due after more than one year 7 23,733 32,816
NET LIABILITIES (176,250 ) (79,011 )

CAPITAL AND RESERVES
Called up share capital 142 142
Share premium 99,939 99,939
Retained earnings (276,331 ) (179,092 )
SHAREHOLDERS' FUNDS (176,250 ) (79,011 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





Mrs A L Cole - Director


United Kingdom Properties Limited (Registered number: 09799726)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

United Kingdom Properties Limited 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. ACCOUNTING POLICIES

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

At the balance sheet date, the company had net liabilities of £176,250. The ability of the company to continue to trade is dependent upon the continuing support of the directors.

The directors are of the opinion that the company will continue to receive this support and on this basis consider it appropriate to prepare the accounts on the going concern basis.

The financial statements do not include any adjustments that would result from the withdrawal of support by the directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from services is recognised based on stage of completion, as those services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost, 20% on cost and Over the period of the lease

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

United Kingdom Properties Limited (Registered number: 09799726)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 59,933
DEPRECIATION
At 1 March 2022 50,417
Charge for year 2,387
At 28 February 2023 52,804
NET BOOK VALUE
At 28 February 2023 7,129
At 28 February 2022 9,516

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 8,764 34,737

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 9,082 8,848
Trade creditors 8,967 7,365
Taxation and social security 2,004 1,096
Other creditors 158,372 96,442
178,425 113,751

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 23,733 32,816

8. RELATED PARTY DISCLOSURES

During the year under review, the company owed £13,203 (2022 £18,108) to United Kingdom Lettings Limited and £19,899 (2022 £19,709) was owed to United Kingdom Epsom Limited.

9. COVID-19 GOING CONCERN ASSESSMENT

The director has considered the possible effects on the company of the impacts of the worldwide pandemic
caused by the coronavirus (Covid-19). The director has a reasonable expectation that it has adequate resources to continue in operational existence for the foreseeable future, and for this reason will continue to adopt the going concern basis in the preparation of its Financial Statements.

The company has continued to repay the Bounce Back Loan during the year.