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Company Registration No. 14263525 (England and Wales)
UKB Developments Limited Unaudited accounts for the year ended 31 July 2024
UKB Developments Limited Unaudited accounts Contents
Page
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UKB Developments Limited Company Information for the year ended 31 July 2024
Director
oleg bezkorovainyi
Company Number
14263525 (England and Wales)
Registered Office
THE WILLOWS RANSOM WOOD BUSINESS PARK MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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UKB Developments Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,259 
- 
Current assets
Debtors
188,031 
7,185 
Cash at bank and in hand
2,966 
(430)
190,997 
6,755 
Creditors: amounts falling due within one year
(114,136)
(11,257)
Net current assets/(liabilities)
76,861 
(4,502)
Net assets/(liabilities)
92,120 
(4,502)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
92,220 
(4,402)
Shareholders' funds
92,120 
(4,502)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
oleg bezkorovainyi Director Company Registration No. 14263525
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UKB Developments Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
UKB Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14263525. The registered office is THE WILLOWS, RANSOM WOOD BUSINESS PARK, MANSFIELD, NG21 0HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
19,117 
At 31 July 2024
19,117 
Depreciation
Charge for the year
3,858 
At 31 July 2024
3,858 
Net book value
At 31 July 2024
15,259 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
26,600 
1,930 
Trade debtors
161,431 
5,255 
188,031 
7,185 
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UKB Developments Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,900 
1,000 
Trade creditors
47,286 
9,863 
Taxes and social security
61,950 
(3,594)
Loans from directors
- 
3,988 
114,136 
11,257 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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