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Company Registration No. 12770526 (England and Wales)
UK PRIVATE MANAGEMENT LTD Unaudited accounts for the year ended 30 June 2024
UK PRIVATE MANAGEMENT LTD Unaudited accounts Contents
Page
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UK PRIVATE MANAGEMENT LTD Company Information for the year ended 30 June 2024
Directors
J S Sullivan S M Sullivan
Company Number
12770526 (England and Wales)
Registered Office
1 The Avenue West Wickham Kent BR4 0DX
Accountants
Worthweld PT Limited 5 Field End Maresfield Uckfield East Sussex TN22 2DJ
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UK PRIVATE MANAGEMENT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,239 
2,435 
Current assets
Debtors
20,000 
571 
Cash at bank and in hand
158,913 
210,084 
178,913 
210,655 
Creditors: amounts falling due within one year
(21,723)
(68,384)
Net current assets
157,190 
142,271 
Total assets less current liabilities
159,429 
144,706 
Provisions for liabilities
Deferred tax
(560)
(463)
Net assets
158,869 
144,243 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
158,769 
144,143 
Shareholders' funds
158,869 
144,243 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
J S Sullivan Director Company Registration No. 12770526
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UK PRIVATE MANAGEMENT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
UK PRIVATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12770526. The registered office is 1 The Avenue, West Wickham, Kent, BR4 0DX.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, for work carried out in respect of services provided to clients.
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:
Computer equipment
20% per annum on the straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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UK PRIVATE MANAGEMENT LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,395 
Additions
502 
At 30 June 2024
3,897 
Depreciation
At 1 July 2023
960 
Charge for the year
698 
At 30 June 2024
1,658 
Net book value
At 30 June 2024
2,239 
At 30 June 2023
2,435 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
39 
Other debtors
20,000 
- 
20,000 
39 
Amounts falling due after more than one year
Other debtors
- 
532 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,574 
15,118 
Loans from directors
2,849 
52,966 
Accruals
300 
300 
21,723 
68,384 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
560 
463 
2024 
2023 
£ 
£ 
Provision at start of year
463 
114 
Charged to the profit and loss account
97 
349 
Provision at end of year
560 
463 
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UK PRIVATE MANAGEMENT LTD Notes to the Accounts for the year ended 30 June 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
The company is controlled by the Directors. At the 30 June 2024 the Directors had made loans to the company totalling £2849 (2023: £52966). During the year were paid dividends of £50000 (2023: £42200). No other transactions required reporting during the period.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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