2023-06-012024-05-312024-05-31false12440830UXBRIDGE ROAD COMMERCIAL 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UXBRIDGE ROAD COMMERCIAL LIMITED

Registered Number
12440830
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

UXBRIDGE ROAD COMMERCIAL LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

TANSEY, Bernard Joseph

Company Secretary

TANSEY, Barry Bernard

Registered Address

No 1 Railshead Road
St Margarets
Isleworth
TW7 7EP

Registered Number

12440830 (England and Wales)
UXBRIDGE ROAD COMMERCIAL LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3-2,140,000
Debtors47,774-
Cash at bank and on hand10,3552,251
18,1292,142,251
Creditors amounts falling due within one year5(17,949)(2,173,251)
Net current assets (liabilities)180(31,000)
Total assets less current liabilities180(31,000)
Net assets180(31,000)
Capital and reserves
Called up share capital11
Profit and loss account179(31,001)
Shareholders' funds180(31,000)
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2025, and are signed on its behalf by:
TANSEY, Bernard Joseph
Director
Registered Company No. 12440830
UXBRIDGE ROAD COMMERCIAL LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private limited company incorporated in England. Its registered number is 12440830. Its registered office and principal place of business is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. The company is a wholly-owned subsidiary of Mizen Holdings Limited, whose registered office is located at 1 Railshead Road, St Margarets, Old Isleworth, Middx, TW7 7EP The financial statements are presented in sterling, which is the functional currency of the company.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Finance costs
Interest on borrowings is charged to the profit and loss account when incurred. Other finance costs are charged over the term of the debt.
Current taxation
Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value. Cost includes the cost of purchase on a first in first out basis. Net realisable value is based on estimated selling price less additional costs to completion and disposal.
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Work in progress-2,140,000
Total-2,140,000
4.Debtors: amounts due within one year

2024

2023

££
Other debtors7,774-
Total7,774-
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties17,9492,171,751
Accrued liabilities and deferred income-1,500
Total17,9492,173,251