UK TO MARS LTD

Company Registration Number:
15764998 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 06 June 2024

End date: 30 June 2025

UK TO MARS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UK TO MARS LTD

Company Information

for the Period Ended 30 June 2025




Director: Hazhar Khalid Ali
Registered office: 15
Little Balmer
Buckingham Industrial Estate
Buckingham
England
MK18 1TF
Company Registration Number: 15764998 (England and Wales)

UK TO MARS LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company’s main activity was wholesale distribution and export of FMCG from the UK to international markets, offering product sourcing, export compliance, logistics, and customs clearance services to B2B clients.

Political and charitable donations

The company made no political or charitable donations during the year.

Company policy on the employment of disabled persons

The company had no disabled employees during the year. However, UK TO MARS LTD is committed to full compliance with UK equality legislation and will ensure fair treatment, reasonable adjustments, and equal opportunities for any future disabled employees.

Additional information

The company experienced strong and sustainable growth throughout the year, driven by rising international demand for UK-manufactured products. This supported expansion in export operations and the development of strategic global trade routes. Significant investment in logistics technology and customer support infrastructure enabled greater operational efficiency and real-time shipment visibility. This positioned the company competitively within the international wholesale sector.

Directors

The director(s) shown below were appointed to the company during the period
Hazhar Khalid Ali
06 June 2024

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Hazhar Khalid Ali
Status: Director

UK TO MARS LTD

Profit and Loss Account

for the Period Ended 30 June 2025

13 months to
30 Jun 2025
£
Turnover 349,905
Income from coronavirus (COVID-19) business support grants 0
Other Income 860
Cost of Materials ( 230,669 )
Staff Costs ( 31,469 )
Depreciation and Writeoffs ( 0 )
Other charges ( 64,840 )
Tax on Profit ( 4,519 )
Profit or (Loss) for Period 19,268

UK TO MARS LTD

Balance sheet

As at 30 June 2025

13 months to
30 Jun 2025
£
Called up share capital not paid: 0
Fixed Assets: 7,894
Current assets: 63,433
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 63,433
Total assets less current liabilities: 71,327
Creditors: amounts falling due after more than one year: ( 52,060 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 19,267
Capital and reserves: 19,267

UK TO MARS LTD

Balance sheet continued

For the year ending 30 June 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Hazhar Khalid Ali
Status: Director

The notes form part of these financial statements

UK TO MARS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 4

UK TO MARS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No