Silverfin false true 30/06/2024 26/06/2023 30/06/2024 P Hammond 26/06/2023 D G Reuben 27/07/2024 26/06/2023 N J Shopland 10/10/2023 05 June 2025 no description of principal activity 14961023 2024-06-30 14961023 bus:Director1 2024-06-30 14961023 bus:Director2 2024-06-30 14961023 bus:Director3 2024-06-30 14961023 core:CurrentFinancialInstruments 2024-06-30 14961023 core:ShareCapital 2024-06-30 14961023 bus:OrdinaryShareClass1 2024-06-30 14961023 2023-06-26 2024-06-30 14961023 bus:FilletedAccounts 2023-06-26 2024-06-30 14961023 bus:SmallEntities 2023-06-26 2024-06-30 14961023 bus:AuditExempt-NoAccountantsReport 2023-06-26 2024-06-30 14961023 bus:EntityHasNeverTraded 2023-06-26 2024-06-30 14961023 bus:PrivateLimitedCompanyLtd 2023-06-26 2024-06-30 14961023 bus:Director1 2023-06-26 2024-06-30 14961023 bus:Director2 2023-06-26 2024-06-30 14961023 bus:Director3 2023-06-26 2024-06-30 14961023 bus:OrdinaryShareClass1 2023-06-26 2024-06-30 iso4217:GBP xbrli:shares

Company No: 14961023 (England and Wales)

UK INSPECTION SYSTEMS TRUSTEES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 26 JUNE 2023 TO 30 JUNE 2024
PAGES FOR FILING WITH THE REGISTRAR

UK INSPECTION SYSTEMS TRUSTEES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 26 JUNE 2023 TO 30 JUNE 2024

Contents

UK INSPECTION SYSTEMS TRUSTEES LIMITED

BALANCE SHEET

AS AT 30 JUNE 2024
UK INSPECTION SYSTEMS TRUSTEES LIMITED

BALANCE SHEET (continued)

AS AT 30 JUNE 2024
Note 30.06.2024
£
Current assets
Debtors 2 1
1
Net current assets 1
Total assets less current liabilities 1
Net assets 1
Capital and reserves
Called-up share capital 3 1
Total shareholder's funds 1

UK Inspection Systems Trustees Limited (registered number: 14961023) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial period and therefore no Statement of Changes of Equity has been included. For the financial period ending 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of UK Inspection Systems Trustees Limited (registered number: 14961023) were approved and authorised for issue by the Board of Directors on 05 June 2025. They were signed on its behalf by:

P Hammond
Director
UK INSPECTION SYSTEMS TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 26 JUNE 2023 TO 30 JUNE 2024
UK INSPECTION SYSTEMS TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 26 JUNE 2023 TO 30 JUNE 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

UK Inspection Systems Trustees Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Unit 15 Hercules Way, Farnborough, Hampshire, GU14 6UU,, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

2. Debtors

30.06.2024
£
Other debtors 1

3. Called-up share capital

30.06.2024
£
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1

During the period 1 ordinary share was issued at par. The aggregate nominal value of shares allotted during the period was £1.