7782780falselaying of membranes.2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7782780

U K Membranes Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Owens & Associates Ltd
Chartered Certified Accountants
40A Market Squ
St Neots
Cambs
PE19 2AF

U K Membranes Limited

Registered Number: 7782780
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets482,318473,070
Current assets1,575,8631,821,298
Prepayments and accrued income8,0706,456
Creditors: amounts falling due within one year(1,537,520)(1,494,577)
Net Current Assets46,413333,177
Total assets less current liabilities528,731806,247
Creditors: amounts falling due after more than one year206,217282,474
Accruals and deferred income1,7001,700
Net Assets320,814522,073
Capital and reserves320,814522,073
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 7782780. Registered office Unit 10, Steel Close, Eaton Socon, St Neots, Cambs, PE19 8TT
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/05/2025 and signed on their behalf by
.............................
Mr K Shotter
Director