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REGISTERED NUMBER: 06133958 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

UK Nationwide Property Solutions Ltd

UK Nationwide Property Solutions Ltd (Registered number: 06133958)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UK Nationwide Property Solutions Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Ms V Thurlow





SECRETARY: Ms N A Crabb





REGISTERED OFFICE: Scarthing Moor Cottage Farm
North Road
Weston
Newark
NG23 6TE





REGISTERED NUMBER: 06133958 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ

UK Nationwide Property Solutions Ltd (Registered number: 06133958)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,295 30,874

CURRENT ASSETS
Stocks - 1,000
Debtors 5 20,017 61,360
Cash at bank and in hand 71,442 140,952
91,459 203,312
CREDITORS
Amounts falling due within one year 6 23,858 78,197
NET CURRENT ASSETS 67,601 125,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,896

155,989

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 71,795 155,888
SHAREHOLDERS' FUNDS 71,896 155,989

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

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

The director acknowledges her 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.

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 22 May 2025 and were signed by:





Ms V Thurlow - Director


UK Nationwide Property Solutions Ltd (Registered number: 06133958)

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

1. STATUTORY INFORMATION

UK Nationwide Property Solutions 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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

UK Nationwide Property Solutions Ltd (Registered number: 06133958)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 16,269 4,017 38,419 21,078 79,783
Additions - - - 3,415 3,415
Disposals (14,269 ) (4,017 ) (38,419 ) (19,177 ) (75,882 )
At 31 August 2024 2,000 - - 5,316 7,316
DEPRECIATION
At 1 September 2023 8,829 2,317 22,424 15,339 48,909
Charge for year 189 - 2,591 3,087 5,867
Eliminated on disposal (8,093 ) (2,317 ) (25,015 ) (16,330 ) (51,755 )
At 31 August 2024 925 - - 2,096 3,021
NET BOOK VALUE
At 31 August 2024 1,075 - - 3,220 4,295
At 31 August 2023 7,440 1,700 15,995 5,739 30,874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,678 57,338
Other debtors 4,339 4,022
20,017 61,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 209 23,655
Taxation and social security 6,166 35,709
Other creditors 17,483 18,833
23,858 78,197

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 101 101
100 Ordinary B £1 - -
101 101