Registered Number:02259934 |
For the period ended 30 April 2025
England and Wales
Report of the Directors and Financial Statements
For the period ended 30 April 2025
UK SemiRep Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
UK SemiRep Limited
Statement of Financial Position
2024
2025
Property, plant and equipment |
-
595,783
-
595,783
Trade and other receivables |
366
-
2
292
Cash and cash equivalents |
684,977
684,977
658
Trade and other payables: amounts falling due within one |
year |
(4,248)
(18,241)
3
(3,590)
666,736
Net current assets
Total assets less current liabilities |
666,736
592,193
666,736
Net assets
592,193
500
500
666,236
591,693
666,736
592,193
Shareholders' funds
For the period ended 30 April 2025 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 of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 08 May 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 April 2025
UK SemiRep Limited
Notes to the Financial Statements
Statutory Information
UK SemiRep Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 02259934. |
Principal place of business: |
19 Church Town
Backwell
Bristol
BS48 3NW
59A North Street
Nailsea
Bristol
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
The company ceased trading in the financial period and its property assets were sold. |
The accounting period was shortened and ended on 30 April 2025. |
The company will be wound up in a Members Voluntary Liquidation. |
Revenue recognition
Turnover comprises rental income receivable from residential property owned by the company. The property was sold during the accounting period. |
Property, plant and equipment
The company's freehold property was sold during the accounting period.
2. Trade and other receivables |
2024
2025
-
366
3. Trade and other payables: amounts falling due within one year |
2024
2025
946
486
Taxation and social security |
17,294
2,569
1
1,193
18,241
4,248
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For the period ended 30 April 2025
UK SemiRep Limited
Notes to the Financial Statements Continued
4. Related party transactions |
The persons in ultimate control of the company are Mr B J Allsop and Mrs C E Allsop.
5. Average number of persons employed |
During the year the average number of employees was 0
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