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REGISTERED NUMBER: 13335357 (England and Wales)














USCUK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






USCUK LIMITED (REGISTERED NUMBER: 13335357)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


USCUK LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTORS: G J M Durrant
B A I Durrant





REGISTERED OFFICE: 7 Myddelton Park
London
N20 0HT





REGISTERED NUMBER: 13335357 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

USCUK LIMITED (REGISTERED NUMBER: 13335357)

STATEMENT OF FINANCIAL POSITION
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investment property 5 725,000 725,000

CURRENT ASSETS
Debtors 6 525 539
Cash at bank and in hand 12,994 11,472
13,519 12,011
CREDITORS
Amounts falling due within one year 7 363,673 363,871
NET CURRENT LIABILITIES (350,154 ) (351,860 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

374,846

373,140

CREDITORS
Amounts falling due after more than one
year

8

(348,938

)

(352,307

)

PROVISIONS FOR LIABILITIES (38,121 ) (38,121 )
NET LIABILITIES (12,213 ) (17,288 )

CAPITAL AND RESERVES
Called up, paid and allotted share capital 1 1
Retained earnings (12,214 ) (17,289 )
SHAREHOLDERS' FUNDS (12,213 ) (17,288 )

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 directors acknowledge their 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.

USCUK LIMITED (REGISTERED NUMBER: 13335357)

STATEMENT OF FINANCIAL POSITION - 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 Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





G J M Durrant - Director


USCUK LIMITED (REGISTERED NUMBER: 13335357)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

USCUK Limited 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.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The accounts have been prepared on the going concern basis which is considered appropriate by the directors as the company is operating within is banking facilities and will continue to be supported by group loans.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

4. EMPLOYEES AND DIRECTORS

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

USCUK LIMITED (REGISTERED NUMBER: 13335357)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 725,000
NET BOOK VALUE
At 31 July 2024 725,000
At 31 July 2023 725,000

Fair value at 31 July 2024 is represented by:
£   
Valuation in 2022 28,165
Cost 696,835
725,000

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 696,835 696,835

Investment property was valued on an open market basis on 31 July 2024 by the directors .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 525 539

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,644 3,581
Amounts owed to group undertakings 338,266 338,421
Taxation and social security 2,085 2,250
Other creditors 19,678 19,619
363,673 363,871

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 348,938 352,307

USCUK LIMITED (REGISTERED NUMBER: 13335357)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 329,559 333,307

9. RELATED PARTY DISCLOSURES

The balance owing at the year end to Universal Safety Consultants Limited, a group company was £338,266 (2023: £338,421). The loan is interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Elitewilde Holdings Limited a company incorporated in England.