Company Registration No. 09128898 (England and Wales)
USPCO LTD.
Unaudited accounts
for the year ended 31 March 2025
USPCO LTD.
Unaudited accounts
Contents
USPCO LTD.
Company Information
for the year ended 31 March 2025
Company Number
09128898 (England and Wales)
Registered Office
6 DARLEY CLOSE
KETTERING
NORTHAMPTONSHIRE
NN16 9XP
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
USPCO LTD.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,910
31,334
Creditors: amounts falling due within one year
(23,239)
(18,370)
Net current assets
143
13,734
Called up share capital
100
100
Profit and loss account
43
13,634
Shareholders' funds
143
13,734
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Jonathan Walker
Director
Company Registration No. 09128898
USPCO LTD.
Notes to the Accounts
for the year ended 31 March 2025
USPCO LTD. is a private company, limited by shares, registered in England and Wales, registration number 09128898. The registered office is 6 DARLEY CLOSE, KETTERING, NORTHAMPTONSHIRE, NN16 9XP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,972
1,741
Loans from directors
6,365
16,629
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).