UK Incoming Limited 01195094 true 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr J P Beaumont Mr P J Beaumont true 01195094 2024-03-01 2025-02-28 01195094 2025-02-28 01195094 bus:OrdinaryShareClass1 2025-02-28 01195094 bus:OrdinaryShareClass2 2025-02-28 01195094 core:RetainedEarningsAccumulatedLosses 2025-02-28 01195094 core:ShareCapital 2025-02-28 01195094 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 01195094 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 01195094 bus:FRS102 2024-03-01 2025-02-28 01195094 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 01195094 bus:FullAccounts 2024-03-01 2025-02-28 01195094 bus:RegisteredOffice 2024-03-01 2025-02-28 01195094 bus:Director1 2024-03-01 2025-02-28 01195094 bus:Director2 2024-03-01 2025-02-28 01195094 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 01195094 bus:OrdinaryShareClass2 2024-03-01 2025-02-28 01195094 bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 01195094 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 01195094 1 2024-03-01 2025-02-28 01195094 countries:EnglandWales 2024-03-01 2025-02-28 01195094 2023-03-01 2024-02-29 01195094 2024-02-29 01195094 bus:OrdinaryShareClass1 2024-02-29 01195094 bus:OrdinaryShareClass2 2024-02-29 01195094 core:RetainedEarningsAccumulatedLosses 2024-02-29 01195094 core:ShareCapital 2024-02-29 01195094 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 01195094 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01195094

UK Incoming Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

UK Incoming Limited

(Registration number: 01195094)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Creditors: Amounts falling due within one year

3

(43,785)

(43,785)

Creditors: Amounts falling due after more than one year

3

(1,000)

(1,000)

Net liabilities

 

(44,785)

(44,785)

Capital and reserves

 

Called up share capital

4

25,000

25,000

Retained earnings

(69,785)

(69,785)

Shareholders' deficit

 

(44,785)

(44,785)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mr P J Beaumont
Director

   
     
 

UK Incoming Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chapel House
1 Borough Road
Altrincham
Cheshire
WA15 9RA
United Kingdom

These financial statements were authorised for issue by the Board on 17 April 2025.

2

Accounting policies

Dormant Status

The company was dormant (within the meaning of Scetion 480 of the Companies Act 2006) throughout the year ended 28 February 2017. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made no profit nor loss.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Creditors

2025
£

2024
£

Due within one year

Other payables

43,785

43,785

Due after one year

Other non-current financial liabilities

1,000

1,000

 

UK Incoming Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary Class A shares of £1 each of £1 each

25,000

25,000

25,000

25,000

Ordinary Class B shares of £1 each of £1 each

1,000

1,000

1,000

1,000

26,000

26,000

26,000

26,000

The 'B' ordinary shares entitle the holders to a dividend as and when one is declared in respect of these shares. The holders would not be entitled to receive more than the nominal value of the shares in the event of a winding up or a liquidation of the company. The 'B' ordinary shares do not carry any voting rights.

5

Parent and ultimate parent undertaking

The company's immediate parent is Greatdays Holiday Services Limited, incorporated in England and Wales.