2023-05-012024-04-302024-04-30false11939961UK SURE SERVICES LTD2025-04-2566220falseiso4217:GBPxbrli:pure119399612023-05-01119399612024-04-30119399612023-05-012024-04-30119399612022-05-01119399612023-04-30119399612022-05-012023-04-3011939961bus:SmallEntities2023-05-012024-04-3011939961bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011939961bus:FullAccounts2023-05-012024-04-3011939961bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011939961core:WithinOneYear2024-04-3011939961core:AfterOneYear2024-04-3011939961core:WithinOneYear2023-04-3011939961core:AfterOneYear2023-04-3011939961core:ShareCapital2024-04-3011939961core:SharePremium2024-04-3011939961core:RevaluationReserve2024-04-3011939961core:OtherReservesSubtotal2024-04-3011939961core:RetainedEarningsAccumulatedLosses2024-04-3011939961core:ShareCapital2023-04-3011939961core:SharePremium2023-04-3011939961core:RevaluationReserve2023-04-3011939961core:OtherReservesSubtotal2023-04-3011939961core:RetainedEarningsAccumulatedLosses2023-04-3011939961core:LandBuildings2024-04-3011939961core:PlantMachinery2024-04-3011939961core:Vehicles2024-04-3011939961core:FurnitureFittings2024-04-3011939961core:OfficeEquipment2024-04-3011939961core:NetGoodwill2024-04-3011939961core:IntangibleAssetsOtherThanGoodwill2024-04-3011939961core:ListedExchangeTraded2024-04-3011939961core:UnlistedNon-exchangeTraded2024-04-3011939961core:LandBuildings2023-04-3011939961core:PlantMachinery2023-04-3011939961core:Vehicles2023-04-3011939961core:FurnitureFittings2023-04-3011939961core:OfficeEquipment2023-04-3011939961core:NetGoodwill2023-04-3011939961core:IntangibleAssetsOtherThanGoodwill2023-04-3011939961core:ListedExchangeTraded2023-04-3011939961core:UnlistedNon-exchangeTraded2023-04-3011939961core:LandBuildings2023-05-012024-04-3011939961core:PlantMachinery2023-05-012024-04-3011939961core:Vehicles2023-05-012024-04-3011939961core:FurnitureFittings2023-05-012024-04-3011939961core:OfficeEquipment2023-05-012024-04-3011939961core:NetGoodwill2023-05-012024-04-3011939961core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3011939961core:ListedExchangeTraded2023-05-012024-04-3011939961core:UnlistedNon-exchangeTraded2023-05-012024-04-3011939961core:MoreThanFiveYears2023-05-012024-04-3011939961core:Non-currentFinancialInstruments2024-04-3011939961core:Non-currentFinancialInstruments2023-04-3011939961dpl:CostSales2023-05-012024-04-3011939961dpl:DistributionCosts2023-05-012024-04-3011939961core:LandBuildings2023-05-012024-04-3011939961core:PlantMachinery2023-05-012024-04-3011939961core:Vehicles2023-05-012024-04-3011939961core:FurnitureFittings2023-05-012024-04-3011939961core:OfficeEquipment2023-05-012024-04-3011939961dpl:AdministrativeExpenses2023-05-012024-04-3011939961core:NetGoodwill2023-05-012024-04-3011939961core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3011939961dpl:GroupUndertakings2023-05-012024-04-3011939961dpl:ParticipatingInterests2023-05-012024-04-3011939961dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3011939961core:ListedExchangeTraded2023-05-012024-04-3011939961dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3011939961core:UnlistedNon-exchangeTraded2023-05-012024-04-3011939961dpl:CostSales2022-05-012023-04-3011939961dpl:DistributionCosts2022-05-012023-04-3011939961core:LandBuildings2022-05-012023-04-3011939961core:PlantMachinery2022-05-012023-04-3011939961core:Vehicles2022-05-012023-04-3011939961core:FurnitureFittings2022-05-012023-04-3011939961core:OfficeEquipment2022-05-012023-04-3011939961dpl:AdministrativeExpenses2022-05-012023-04-3011939961core:NetGoodwill2022-05-012023-04-3011939961core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3011939961dpl:GroupUndertakings2022-05-012023-04-3011939961dpl:ParticipatingInterests2022-05-012023-04-3011939961dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3011939961core:ListedExchangeTraded2022-05-012023-04-3011939961dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3011939961core:UnlistedNon-exchangeTraded2022-05-012023-04-3011939961core:NetGoodwill2024-04-3011939961core:IntangibleAssetsOtherThanGoodwill2024-04-3011939961core:LandBuildings2024-04-3011939961core:PlantMachinery2024-04-3011939961core:Vehicles2024-04-3011939961core:FurnitureFittings2024-04-3011939961core:OfficeEquipment2024-04-3011939961core:AfterOneYear2024-04-3011939961core:WithinOneYear2024-04-3011939961core:ListedExchangeTraded2024-04-3011939961core:UnlistedNon-exchangeTraded2024-04-3011939961core:ShareCapital2024-04-3011939961core:SharePremium2024-04-3011939961core:RevaluationReserve2024-04-3011939961core:OtherReservesSubtotal2024-04-3011939961core:RetainedEarningsAccumulatedLosses2024-04-3011939961core:NetGoodwill2023-04-3011939961core:IntangibleAssetsOtherThanGoodwill2023-04-3011939961core:LandBuildings2023-04-3011939961core:PlantMachinery2023-04-3011939961core:Vehicles2023-04-3011939961core:FurnitureFittings2023-04-3011939961core:OfficeEquipment2023-04-3011939961core:AfterOneYear2023-04-3011939961core:WithinOneYear2023-04-3011939961core:ListedExchangeTraded2023-04-3011939961core:UnlistedNon-exchangeTraded2023-04-3011939961core:ShareCapital2023-04-3011939961core:SharePremium2023-04-3011939961core:RevaluationReserve2023-04-3011939961core:OtherReservesSubtotal2023-04-3011939961core:RetainedEarningsAccumulatedLosses2023-04-3011939961core:NetGoodwill2022-05-0111939961core:IntangibleAssetsOtherThanGoodwill2022-05-0111939961core:LandBuildings2022-05-0111939961core:PlantMachinery2022-05-0111939961core:Vehicles2022-05-0111939961core:FurnitureFittings2022-05-0111939961core:OfficeEquipment2022-05-0111939961core:AfterOneYear2022-05-0111939961core:WithinOneYear2022-05-0111939961core:ListedExchangeTraded2022-05-0111939961core:UnlistedNon-exchangeTraded2022-05-0111939961core:ShareCapital2022-05-0111939961core:SharePremium2022-05-0111939961core:RevaluationReserve2022-05-0111939961core:OtherReservesSubtotal2022-05-0111939961core:RetainedEarningsAccumulatedLosses2022-05-0111939961core:AfterOneYear2023-05-012024-04-3011939961core:WithinOneYear2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3011939961core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3011939961core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3011939961core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3011939961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3011939961core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3011939961core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3011939961core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3011939961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3011939961core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3011939961core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3011939961core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3011939961core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3011939961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3011939961core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3011939961core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3011939961core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3011939961core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3011939961core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3011939961bus:Director12023-05-012024-04-30

UK SURE SERVICES LTD

Registered Number
11939961
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

UK SURE SERVICES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

MENDES, Nuno Manuel Pereira

Registered Address

Cortlandt
George Street
Hailsham
BN27 1AE

Registered Number

11939961 (England and Wales)
UK SURE SERVICES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39011,784
9011,784
Current assets
Debtors5,9541,361
Cash at bank and on hand51,76636,697
57,72038,058
Creditors amounts falling due within one year4(24,692)(18,924)
Net current assets (liabilities)33,02819,134
Total assets less current liabilities33,92920,918
Creditors amounts falling due after one year5(840)(840)
Net assets33,08920,078
Capital and reserves
Called up share capital100100
Profit and loss account32,98919,978
Shareholders' funds33,08920,078
The financial statements were approved and authorised for issue by the Director on 25 April 2025, and are signed on its behalf by:
MENDES, Nuno Manuel Pereira
Director
Registered Company No. 11939961
UK SURE SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 23-2,6762,676
At 30 April 24-2,6762,676
Depreciation and impairment
At 01 May 23-892892
Charge for year883-883
At 30 April 248838921,775
Net book value
At 30 April 24(883)1,784901
At 30 April 23-1,7841,784
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,70415,497
Taxation and social security14,3292,491
Accrued liabilities and deferred income1,659936
Total24,69218,924
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts840840
Total840840