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Company Registration No. 10250255 (England and Wales)
UK INSTALLATION LIMITED Unaudited accounts for the year ended 30 June 2024
UK INSTALLATION LIMITED Unaudited accounts Contents
Page
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UK INSTALLATION LIMITED Company Information for the year ended 30 June 2024
Director
RICHARD BINGHAM
Company Number
10250255 (England and Wales)
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UK INSTALLATION LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,716 
11,591 
Investments
85,479 
85,479 
110,195 
97,070 
Current assets
Debtors
62,116 
47,313 
Cash at bank and in hand
11,445 
26,807 
73,561 
74,120 
Creditors: amounts falling due within one year
(18,453)
(19,563)
Net current assets
55,108 
54,557 
Net assets
165,303 
151,627 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
165,302 
151,626 
Shareholders' funds
165,303 
151,627 
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 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 17 November 2024 and were signed on its behalf by
RICHARD BINGHAM Director Company Registration No. 10250255
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UK INSTALLATION LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
UK INSTALLATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10250255.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
26,641 
Additions
18,550 
At 30 June 2024
45,191 
Depreciation
At 1 July 2023
15,050 
Charge for the year
5,425 
At 30 June 2024
20,475 
Net book value
At 30 June 2024
24,716 
At 30 June 2023
11,591 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
85,479 
Valuation at 30 June 2024
85,479 
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UK INSTALLATION LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
59,956 
47,313 
Amounts falling due after more than one year
Trade debtors
2,160 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,666 
11,666 
Taxes and social security
8,333 
5,657 
Other creditors
2,454 
2,240 
18,453 
19,563 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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