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Registered Number: 12216010
England and Wales

 

 

 

UQ DEVELOPMENTS LIMITED



Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Daren Whitaker
Registered Number 12216010
Registered Office 1st Floor
NQ Building, 47 Bengal Street
Manchester
M4 6BB
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 2,990,875    2,990,875 
Debtors 4 392    415 
Cash at bank and in hand 45,038    46,501 
3,036,305    3,037,791 
Creditors: amount falling due within one year 5 (3,193,857)   (3,193,252)
Net current assets (157,552)   (155,461)
 
Total assets less current liabilities (157,552)   (155,461)
Net assets (157,552)   (155,461)
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account (157,572)   (155,481)
Shareholders' funds (157,552)   (155,461)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 20 May 2025 and were signed by:


-------------------------------
Daren Whitaker
Director
2
General Information
UQ Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12216010, registration address 1st Floor, NQ Building, 47 Bengal Street, Manchester, M4 6BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks 2,990,875    2,990,875 
2,990,875    2,990,875 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 392    415 
392    415 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   50 
Taxation and Social Security 8,112    9,173 
Other Creditors 3,185,745    3,184,029 
3,193,857    3,193,252 

3