2023-02-012024-01-312024-01-31false07134247J K UBHI LTD2024-10-2486230iso4217:GBPxbrli:pure071342472023-02-01071342472024-01-31071342472023-02-012024-01-31071342472022-02-01071342472023-01-31071342472022-02-012023-01-3107134247bus:SmallEntities2023-02-012024-01-3107134247bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107134247bus:FullAccounts2023-02-012024-01-3107134247bus:PrivateLimitedCompanyLtd2023-02-012024-01-3107134247core:WithinOneYear2024-01-3107134247core:AfterOneYear2024-01-3107134247core:WithinOneYear2023-01-3107134247core:AfterOneYear2023-01-3107134247core:ShareCapital2024-01-3107134247core:SharePremium2024-01-3107134247core:RevaluationReserve2024-01-3107134247core:OtherReservesSubtotal2024-01-3107134247core:RetainedEarningsAccumulatedLosses2024-01-3107134247core:ShareCapital2023-01-3107134247core:SharePremium2023-01-3107134247core:RevaluationReserve2023-01-3107134247core:OtherReservesSubtotal2023-01-3107134247core:RetainedEarningsAccumulatedLosses2023-01-3107134247core:LandBuildings2024-01-3107134247core:PlantMachinery2024-01-3107134247core:Vehicles2024-01-3107134247core:FurnitureFittings2024-01-3107134247core:OfficeEquipment2024-01-3107134247core:NetGoodwill2024-01-3107134247core:IntangibleAssetsOtherThanGoodwill2024-01-3107134247core:ListedExchangeTraded2024-01-3107134247core:UnlistedNon-exchangeTraded2024-01-3107134247core: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:LandBuildings2023-02-012024-01-3107134247core:PlantMachinery2023-02-012024-01-3107134247core:Vehicles2023-02-012024-01-3107134247core:FurnitureFittings2023-02-012024-01-3107134247core:OfficeEquipment2023-02-012024-01-3107134247core:NetGoodwill2023-02-012024-01-3107134247core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3107134247core:ListedExchangeTraded2023-02-012024-01-3107134247core:UnlistedNon-exchangeTraded2023-02-012024-01-3107134247core:MoreThanFiveYears2023-02-012024-01-3107134247core:Non-currentFinancialInstruments2024-01-3107134247core:Non-currentFinancialInstruments2023-01-3107134247dpl:CostSales2023-02-012024-01-3107134247dpl:DistributionCosts2023-02-012024-01-3107134247core:LandBuildings2023-02-012024-01-3107134247core:PlantMachinery2023-02-012024-01-3107134247core:Vehicles2023-02-012024-01-3107134247core:FurnitureFittings2023-02-012024-01-3107134247core:OfficeEquipment2023-02-012024-01-3107134247dpl:AdministrativeExpenses2023-02-012024-01-3107134247core:NetGoodwill2023-02-012024-01-3107134247core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3107134247dpl:GroupUndertakings2023-02-012024-01-3107134247dpl:ParticipatingInterests2023-02-012024-01-3107134247dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3107134247core:ListedExchangeTraded2023-02-012024-01-3107134247dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3107134247core:UnlistedNon-exchangeTraded2023-02-012024-01-3107134247dpl:CostSales2022-02-012023-01-3107134247dpl:DistributionCosts2022-02-012023-01-3107134247core:LandBuildings2022-02-012023-01-3107134247core:PlantMachinery2022-02-012023-01-3107134247core:Vehicles2022-02-012023-01-3107134247core:FurnitureFittings2022-02-012023-01-3107134247core:OfficeEquipment2022-02-012023-01-3107134247dpl:AdministrativeExpenses2022-02-012023-01-3107134247core: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-exchangeTraded2022-02-012023-01-3107134247core:NetGoodwill2024-01-3107134247core:IntangibleAssetsOtherThanGoodwill2024-01-3107134247core:LandBuildings2024-01-3107134247core:PlantMachinery2024-01-3107134247core:Vehicles2024-01-3107134247core:FurnitureFittings2024-01-3107134247core:OfficeEquipment2024-01-3107134247core:AfterOneYear2024-01-3107134247core:WithinOneYear2024-01-3107134247core:ListedExchangeTraded2024-01-3107134247core:UnlistedNon-exchangeTraded2024-01-3107134247core:ShareCapital2024-01-3107134247core:SharePremium2024-01-3107134247core:RevaluationReserve2024-01-3107134247core:OtherReservesSubtotal2024-01-3107134247core:RetainedEarningsAccumulatedLosses2024-01-3107134247core: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:ListedExc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J K UBHI LTD

Registered Number
07134247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

J K UBHI LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8402,208
Investments4450,955298,663
452,795300,871
Current assets
Cash at bank and on hand7,20712,839
7,20712,839
Creditors amounts falling due within one year5(33,476)(41,414)
Net current assets (liabilities)(26,269)(28,575)
Total assets less current liabilities426,526272,296
Creditors amounts falling due after one year6(63,884)(17,783)
Net assets362,642254,513
Capital and reserves
Called up share capital11
Profit and loss account362,641254,512
Shareholders' funds362,642254,513
The financial statements were approved and authorised for issue by the Director on 24 October 2024, 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 2024

1.Accounting policies
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.
Statement of compliance
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.
Tangible fixed assets and depreciation
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
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 February 233,7333,733
At 31 January 243,7333,733
Depreciation and impairment
At 01 February 231,5251,525
Charge for year368368
At 31 January 241,8931,893
Net book value
At 31 January 241,8401,840
At 31 January 232,2082,208
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 February 23298,663298,663
Additions152,292152,292
At 31 January 24450,955450,955
Net book value
At 31 January 24450,955450,955
At 31 January 23298,663298,663

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security32,52640,464
Accrued liabilities and deferred income950950
Total33,47641,414
6.Creditors: amounts due after one year

2024

2023

££
Other creditors63,88417,783
Total63,88417,783