1 October 2023 false No description of principal activity Taxfiler 2024.6 8222324business:PrivateLimitedCompanyLtd2023-10-012024-09-30 82223242023-09-30 82223242023-10-012024-09-30 8222324business:AuditExemptWithAccountantsReport2023-10-012024-09-30 8222324business:FilletedAccounts2023-10-012024-09-30 82223242024-09-30 8222324business:Director12023-10-012024-09-30 8222324business:CompanySecretary12023-10-012024-09-30 8222324business:RegisteredOffice2023-10-012024-09-30 82223242023-09-30 8222324core:WithinOneYear2024-09-30 8222324core:WithinOneYear2023-09-30 8222324core:AfterOneYear2024-09-30 8222324core:AfterOneYear2023-09-30 8222324core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 8222324core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 8222324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 8222324core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 8222324core:PreviouslyStatedAmount2024-09-30 8222324core:PreviouslyStatedAmount2023-09-30 8222324business:SmallEntities2023-10-012024-09-30 8222324countries:EnglandWales2023-10-012024-09-30 8222324core:PlantMachinery2023-10-012024-09-30 8222324core:PlantMachinery2023-09-30 8222324core:MotorVehicles2023-09-30 8222324core:ComputerEquipment2023-09-30 8222324core:PlantMachinery2024-09-30 8222324core:MotorVehicles2024-09-30 8222324core:ComputerEquipment2024-09-30 8222324business:OrdinaryShareClass12023-10-012024-09-30 8222324business:OrdinaryShareClass12022-10-012023-09-30 82223242022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8222324 (England and Wales)
UK GRADERS LIMITED Unaudited accounts for the year ended 30 September 2024
UK GRADERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UK GRADERS LIMITED Company Information for the year ended 30 September 2024
Director
Mr Stephen Ward
Secretary
Stephen Ward
Company Number
8222324 (England and Wales)
Registered Office
Unit 10/11 Hamilton Road Sutton-In-Ashfield Nottinghamshire NG17 5LD
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
- 3 -
UK GRADERS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,372 
30,372 
Current assets
Inventories
5,000 
5,000 
Debtors
5
59,364 
- 
Cash at bank and in hand
(22,665)
44,537 
41,699 
49,537 
Creditors: amounts falling due within one year
6
(96,918)
(84,966)
Net current liabilities
(55,219)
(35,429)
Total assets less current liabilities
(24,847)
(5,057)
Creditors: amounts falling due after more than one year
7
(19,459)
(34,877)
Net liabilities
(44,306)
(39,934)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(44,307)
(39,935)
Shareholders' funds
(44,306)
(39,934)
For the year ending 30 September 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 4 April 2025 and were signed on its behalf by
Mr Stephen Ward Director Company Registration No. 8222324
- 4 -
UK GRADERS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
UK GRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8222324. The registered office is Unit 10/11 Hamilton Road, Sutton-In-Ashfield, Nottinghamshire, NG17 5LD.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
24,581 
41,538 
6,146 
72,265 
At 30 September 2024
24,581 
41,538 
6,146 
72,265 
Depreciation
At 1 October 2023
22,799 
17,546 
1,548 
41,893 
At 30 September 2024
22,799 
17,546 
1,548 
41,893 
Net book value
At 30 September 2024
1,782 
23,992 
4,598 
30,372 
At 30 September 2023
1,782 
23,992 
4,598 
30,372 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
59,364 
- 
- 5 -
UK GRADERS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,568 
15,942 
Trade creditors
21,067 
59,578 
Taxes and social security
1,959 
429 
Other creditors
12,891 
9,017 
Loans from directors
46,433 
- 
96,918 
84,966 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,459 
24,813 
Taxes and social security
- 
10,064 
19,459 
34,877 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -