IRIS Accounts Production v24.3.0.553 07353579 director 1.5.23 30.4.24 30.4.24 0 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073535792023-04-30073535792024-04-30073535792023-05-012024-04-30073535792022-04-30073535792022-05-012023-04-30073535792023-04-3007353579ns15:EnglandWales2023-05-012024-04-3007353579ns14:PoundSterling2023-05-012024-04-3007353579ns10:Director12023-05-012024-04-3007353579ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007353579ns10:SmallEntities2023-05-012024-04-3007353579ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007353579ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007353579ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007353579ns10:FullAccounts2023-05-012024-04-3007353579ns10:RegisteredOffice2023-05-012024-04-3007353579ns5:CurrentFinancialInstruments2024-04-3007353579ns5:CurrentFinancialInstruments2023-04-3007353579ns5:ShareCapital2024-04-3007353579ns5:ShareCapital2023-04-3007353579ns5:CostValuation2024-04-30
REGISTERED NUMBER: 07353579 (England and Wales)















UEP LIMITED

Unaudited Financial Statements for the Year Ended 30 April 2024






UEP LIMITED (REGISTERED NUMBER: 07353579)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UEP LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J P Lynskey





REGISTERED OFFICE: Unit 19, Planetary Industrial Estate
Planetary Road
Wednesfield
Wolverhampton
West Midlands
WV13 3XA





REGISTERED NUMBER: 07353579 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

UEP LIMITED (REGISTERED NUMBER: 07353579)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 46,500 46,500

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 46,500 46,500
NET CURRENT LIABILITIES (46,400 ) (46,400 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 15 November 2024 and were signed by:





J P Lynskey - Director


UEP LIMITED (REGISTERED NUMBER: 07353579)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

UEP 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.

Investments in associates
Investments in associate undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 May 2023
and 30 April 2024 46,500
NET BOOK VALUE
At 30 April 2024 46,500
At 30 April 2023 46,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to participating interests 46,500 46,500

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the director J.P.Lynskey due to his controlling shareholding.