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Company registration number: 14626902
Ubique Wall Tie & Damp Proof Specialists Ltd
Trading as UBIQUE WALL TIE & DAMP PROOF SPECIALISTS LTD
Unaudited filleted financial statements
31 January 2025
Ubique Wall Tie & Damp Proof Specialists Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Ubique Wall Tie & Damp Proof Specialists Ltd
Directors and other information
Directors Mr Adrian Brian Dixon
Mr Robert Oswald Barton
Mr Ian Dennis Shepherd
Company number 14626902
Registered office 58 Campbell Street
Gainsborough
DN21 2PH
Business address 58
Campbell Street
Gainsborough
DN21 2PH
Accountants Bensiri Consultancy Services Ltd
Business Incubation Centre
Durham Way South
Newton Aycliffe
Durham
DL5 6XP
Ubique Wall Tie & Damp Proof Specialists Ltd
Income statement
Year ended 31 January 2025
2025 2024
£ £
Turnover 74,330 22,404
Cost of raw materials and consumables ( 10,876) ( 3,630)
Staff costs ( 23,895) ( 10,470)
Other charges (23,945) (3,545)
Tax - ( 471)
_______ _______
Profit 15,614 4,288
_______ _______
Ubique Wall Tie & Damp Proof Specialists Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 13,244 15,938
_______ _______
Current assets 13,563 5,655
Creditors: amounts falling due within one year 10,400 -
_______ _______
Net current assets 23,963 5,655
_______ _______
Total assets less current liabilities 37,207 21,593
Creditors: amounts falling due after more than one year ( 17,305) ( 17,305)
_______ _______
Net assets 19,902 4,288
_______ _______
Capital and reserves 19,902 4,288
_______ _______
Ubique Wall Tie & Damp Proof Specialists Ltd
Year ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr Adrian Brian Dixon
Director
The company is a private company limited by shares, registered in United Kingdom.