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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
Page
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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
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UK IMPORT AND EXPORT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
70,614 
68,670 
Debtors
59,500 
8,579 
Cash at bank and in hand
300 
3,144 
130,414 
80,393 
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)
Capital and reserves
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
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UK IMPORT AND EXPORT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
59,500 
8,394 
Other debtors
- 
185 
59,500 
8,579 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
286 
- 
VAT
11,794 
8,910 
Trade creditors
98,384 
22,715 
Taxes and social security
2,684 
(3)
Other creditors
17,101 
- 
Loans from directors
10,593 
65,303 
140,842 
96,925 
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).
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