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REGISTERED NUMBER: 10268965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Uk Fibretech Ltd

Uk Fibretech Ltd (Registered number: 10268965)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Uk Fibretech Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: P Dimmick





SECRETARY:





REGISTERED OFFICE: 36 Whitehill Park
St Albans
Windy Nook
Gateshead
Tyne and Wear
NE10 9BN





REGISTERED NUMBER: 10268965 (England and Wales)

Uk Fibretech Ltd (Registered number: 10268965)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,249 18,482

CURRENT ASSETS
Debtors 5 - 2,987
Cash at bank and in hand 6,250 9,761
6,250 12,748
CREDITORS
Amounts falling due within one year 6 11,733 12,203
NET CURRENT (LIABILITIES)/ASSETS (5,483 ) 545
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,766

19,027

CREDITORS
Amounts falling due after more than one year 7 11,976 16,133
NET (LIABILITIES)/ASSETS (6,210 ) 2,894

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,211 ) 2,893
SHAREHOLDERS' FUNDS (6,210 ) 2,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Uk Fibretech Ltd (Registered number: 10268965)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 April 2025 and were signed by:





P Dimmick - Director


Uk Fibretech Ltd (Registered number: 10268965)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Uk Fibretech Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 50,166
DEPRECIATION
At 1 August 2023 31,684
Charge for year 7,233
At 31 July 2024 38,917
NET BOOK VALUE
At 31 July 2024 11,249
At 31 July 2023 18,482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors - 2,987

Uk Fibretech Ltd (Registered number: 10268965)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors - 1
Taxation and social security 8,707 9,693
Other creditors 3,026 2,509
11,733 12,203

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 11,976 16,133