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Company Registration No. 09661174 (England and Wales)
U TRANSPORT SERVICES UK LTD Unaudited accounts for the year ended 5 April 2024
U TRANSPORT SERVICES UK LTD Unaudited accounts Contents
Page
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U TRANSPORT SERVICES UK LTD Company Information for the year ended 5 April 2024
Director
Georgi Kerkelov
Company Number
09661174 (England and Wales)
Registered Office
28 Eagle Close Leighton Buzzard LU7 4AT UK
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U TRANSPORT SERVICES UK LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,961 
5,168 
Creditors: amounts falling due within one year
- 
(2,207)
Net current assets
2,961 
2,961 
Net assets
2,961 
2,961 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,959 
2,959 
Shareholders' funds
2,961 
2,961 
For the year ending 5 April 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 5 January 2025 and were signed on its behalf by
Georgi Kerkelov Director Company Registration No. 09661174
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U TRANSPORT SERVICES UK LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
U TRANSPORT SERVICES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09661174. The registered office is 28 Eagle Close, Leighton Buzzard, LU7 4AT, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
192 
Other creditors
- 
2,015 
- 
2,207 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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