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Company Registration No. 14019844 (England and Wales)
A1 UOK LTD Unaudited accounts for the year ended 31 March 2025
A1 UOK LTD Unaudited accounts Contents
Page
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A1 UOK LTD Company Information for the year ended 31 March 2025
Directors
Sarah Jane Walton Martin Andrew Walton
Company Number
14019844 (England and Wales)
Registered Office
3 Denbigh Close Chislehurst Kent BR7 5EB United Kingdom
Accountants
Martin Walton, Rainbow Tree Partners LLP Rainbow Tree House 3 Denbigh Close Chislehurst Kent BR7 5EB
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A1 UOK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Sarah Jane Walton Director Company Registration No. 14019844
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A1 UOK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A1 UOK LTD is a private company, limited by shares, registered in England and Wales, registration number 14019844. The registered office is 3 Denbigh Close, Chislehurst, Kent, BR7 5EB, United Kingdom.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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