Company Registration No. 13350826 (England and Wales)
UK IMPORT AND EXPORT LTD
Unaudited accounts
for the year ended 31 January 2025
UK IMPORT AND EXPORT LTD
Unaudited accounts
Contents
UK IMPORT AND EXPORT LTD
Company Information
for the year ended 31 January 2025
Director
Ramazan OZKAHVECI
Company Number
13350826 (England and Wales)
Registered Office
UNIT 5 PROVIDENCE DRIVE
STOURBRIDGE
DY9 8HQ
ENGLAND
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
UK IMPORT AND EXPORT LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
300
3,144
Creditors: amounts falling due within one year
(140,842)
(96,925)
Net current liabilities
(10,428)
(16,532)
Total assets less current liabilities
(10,428)
(16,532)
Creditors: amounts falling due after more than one year
(4,435)
-
Net liabilities
(14,863)
(16,532)
Called up share capital
100
100
Profit and loss account
(14,963)
(16,632)
Shareholders' funds
(14,863)
(16,532)
For the year ending 31 January 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 13 May 2025 and were signed on its behalf by
Ramazan OZKAHVECI
Director
Company Registration No. 13350826
UK IMPORT AND EXPORT LTD
Notes to the Accounts
for the year ended 31 January 2025
UK IMPORT AND EXPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13350826. The registered office is UNIT 5 PROVIDENCE DRIVE, STOURBRIDGE, DY9 8HQ, ENGLAND.
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 after more than one year
Trade debtors
59,500
8,394
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
286
-
Trade creditors
98,384
22,715
Taxes and social security
2,684
(3)
Loans from directors
10,593
65,303
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,435
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).