UK PRIVATE FINANCE LTD

Company Registration Number:
13499370 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

UK PRIVATE FINANCE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UK PRIVATE FINANCE LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 72
Winchester Avenue
Upminster
GBR
RM14 3LR
Company Registration Number: 13499370 (England and Wales)

UK PRIVATE FINANCE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 307,158 390,801
Cost of Materials ( 140,268 ) ( 134,839 )
Staff Costs ( 12,576 ) ( 47,484 )
Depreciation and Writeoffs ( 12,283 ) ( 1,184 )
Other charges ( 50,610 ) ( 43,576 )
Tax on Profit ( 22,765 ) ( 33,380 )
Profit or (Loss) for Period 68,656 130,338

UK PRIVATE FINANCE LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 51,226 63,509
Current assets: 112,556 264,152
Creditors: amounts falling due within one year: ( 13,911 ) ( 198,331 )
Net current assets (liabilities): 98,645 65,821
Total assets less current liabilities: 149,871 129,330
Accruals and deferred income: ( 22,765 ) ( 33,380 )
Total net assets (liabilities): 127,106 95,950
Capital and reserves: 127,106 95,950

UK PRIVATE FINANCE LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: GEORGE-EMANUEL SIMON
Status: Director

The notes form part of these financial statements

UK PRIVATE FINANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

UK PRIVATE FINANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No