Company Registration No. 14880061 (England and Wales)
Ukfulldepo Ltd
Unaudited accounts
for the year ended 31 May 2025
Ukfulldepo Ltd
Unaudited accounts
Contents
Ukfulldepo Ltd
Company Information
for the year ended 31 May 2025
Company Number
14880061 (England and Wales)
Registered Office
Flat 1
16a Morning Lane
London
London
E9 6NA
England
Accountants
Kam Consultancy London Ltd
175-177 King Street
Ramsgate
England
CT11 8PN
Ukfulldepo Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
31,238
12,569
Cash at bank and in hand
63,159
-
Creditors: amounts falling due within one year
(204,924)
(127,663)
Net current liabilities
(52,915)
(147,701)
Total assets less current liabilities
(21,677)
(135,132)
Creditors: amounts falling due after more than one year
(97,436)
-
Net liabilities
(119,113)
(135,132)
Called up share capital
100
100
Profit and loss account
(119,213)
(135,232)
Shareholders' funds
(119,113)
(135,132)
For the year ending 31 May 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 1 August 2025 and were signed on its behalf by
Kenan Balli
Director
Company Registration No. 14880061
Ukfulldepo Ltd
Notes to the Accounts
for the year ended 31 May 2025
Ukfulldepo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14880061. The registered office is Flat 1, 16a Morning Lane, London, London, E9 6NA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
-
-
18,669
18,669
At 31 May 2025
-
-
18,669
18,669
At 1 June 2024
(6,736)
(5,833)
-
(12,569)
At 31 May 2025
(6,736)
(5,833)
-
(12,569)
At 31 May 2025
6,736
5,833
18,669
31,238
At 31 May 2024
6,736
5,833
-
12,569
Amounts falling due within one year
Ukfulldepo Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,705
(351)
Other creditors
26,719
(5,328)
Loans from directors
15,000
154,237
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).