2023-06-01 14110096 2024-05-31 14110096 2023-06-01 2024-05-31 14110096 2023-05-31 14110096 2022-05-16 2023-05-31 14110096 uk-core:WithinOneYear 2023-05-31 14110096 uk-core:WithinOneYear 2024-05-31 14110096 uk-core:ShareCapital 2024-05-31 14110096 uk-core:ShareCapital 2023-05-31 14110096 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14110096 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14110096 uk-bus:Director1 2023-06-01 2024-05-31 14110096 uk-core:OtherResidualIntangibleAssets 2023-06-01 2024-05-31 14110096 uk-core:OtherResidualIntangibleAssets 2024-05-31 14110096 uk-core:FurnitureFittings 2023-05-31 14110096 uk-core:CommercialMotorVehicles 2023-05-31 14110096 uk-core:PlantMachinery 2023-05-31 14110096 uk-core:FurnitureFittings 2023-06-01 2024-05-31 14110096 uk-core:CommercialMotorVehicles 2023-06-01 2024-05-31 14110096 uk-core:PlantMachinery 2023-06-01 2024-05-31 14110096 uk-core:PlantMachinery 2024-05-31 14110096 uk-core:CommercialMotorVehicles 2024-05-31 14110096 uk-core:FurnitureFittings 2024-05-31 14110096 uk-core:WithinOneYear 2024-05-31 14110096 uk-core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure 14110096 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14110096 uk-bus:FRS102 2023-06-01 2024-05-31 14110096 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14110096 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Ubique Engineering Services Limited
Registered Number:14110096
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Ubique Engineering Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14110096
As at 31 May 2024
Ubique Engineering Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
9,972
-
1
Property, plant and equipment
31,670
34,880
2
41,642
34,880
Current assets
Trade and other receivables
1,181
18,652
3
132,413
Cash and cash equivalents
3,191
21,843
133,594
Trade and other payables: amounts falling due within
one year
(96,474)
(24,372)
4
37,120
(2,529)
Net current liabilities
Total assets less current liabilities
39,113
72,000
(5,256)
(5,324)
Provisions for liabilities
33,857
Net assets
66,676
Capital and reserves
Called up share capital
1
1
Retained earnings
33,856
66,675
33,857
66,676
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
14110096
For the year ended 31 May 2024
Ubique Engineering Services Limited
Statement of Financial Position Continued
Mr John Coleridge Director
These financial statements were approved and authorised for issue by the Board on 08 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2024
Ubique Engineering Services Limited
Notes to the Financial Statements
Statutory Information
Ubique Engineering Services Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 14110096.
Principal place of business:
8 Abbey Lakes Close
Pentney
Kings Lynn
Norfolk
PE32 1PN
Registered address:
Belmont House
20,King Street
Thetford
IP24 2AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
1. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
Additions
9,972
At 31 May 2024
9,972
Net book value
At 31 May 2024
9,972
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6
For the year ended 31 May 2024
Ubique Engineering Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Furniture
and Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2023
36,451
3,421
23,280
9,750
4,883
283
-
4,600
Additions
At 31 May 2024
14,350
23,280
3,704
41,334
Provision for depreciation and impairment
At 01 June 2023
1,571
111
-
1,460
Charge for year
8,093
508
5,820
1,765
At 31 May 2024
9,664
619
5,820
3,225
At 31 May 2024
Net book value
11,125
17,460
3,085
31,670
At 31 May 2023
8,290
23,280
3,310
34,880
3. Trade and other receivables
2023
2024
£
£
Trade debtors
17,581
-
Other debtors
1,071
1,181
1,181
18,652
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,073
7,415
Trade creditors
4,923
65,123
Taxation and social security
9,149
10,385
Other creditors
5,227
13,551
24,372
96,474
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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