U.K.V.S. Holdings Limited 07111454 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is of an investment company Digita Accounts Production Advanced 6.30.9574.0 true 07111454 2024-01-01 2024-12-31 07111454 2024-12-31 07111454 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07111454 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07111454 bus:Micro-entities 2024-01-01 2024-12-31 07111454 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07111454 bus:FilletedAccounts 2024-01-01 2024-12-31 07111454 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07111454 bus:RegisteredOffice 2024-01-01 2024-12-31 07111454 bus:Director2 2024-01-01 2024-12-31 07111454 bus:Director3 2024-01-01 2024-12-31 07111454 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07111454 bus:Agent1 2024-01-01 2024-12-31 07111454 countries:EnglandWales 2024-01-01 2024-12-31 07111454 2023-01-01 2023-12-31 07111454 2023-12-31 07111454 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07111454 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07111454

U.K.V.S. Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

U.K.V.S. Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

U.K.V.S. Holdings Limited

Company Information

Directors

Mr D Hariri

Mr M Elson

Registered office

Unit 6A Harding Way
Somersham Road
St Ives Huntingdon
Cambridgeshire
PE27 3WR

Accountants

Rutland Accountancy 41 St Austins Grove
Sheringham
Norfolk
NR26 8DF

 

U.K.V.S. Holdings Limited

(Registration number: 07111454)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

50,720

50,720

Current assets

210,760

238,266

Creditors: Amounts falling due within one year

(5,301)

(14,065)

Net current assets

205,459

224,201

Total assets less current liabilities

256,179

274,921

Creditors: Amounts falling due after more than one year

(58,400)

(125,700)

Accruals and deferred income

(780)

(780)

 

196,999

148,441

Capital and reserves

196,999

148,441

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6A Harding Way
Somersham Road
St Ives Huntingdon
Cambridgeshire
PE27 3WR
England

These financial statements were authorised for issue by the Board on 5 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

U.K.V.S. Holdings Limited

(Registration number: 07111454)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mr D Hariri
Director

.........................................
Mr M Elson
Director