Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-302024-04-30trueThe principal activity of the company is that of a dormant company.1truetruefalse 15695127 2024-04-29 15695127 2024-04-30 2025-04-30 15695127 2023-04-30 2024-04-29 15695127 2025-04-30 15695127 c:Director1 2024-04-30 2025-04-30 15695127 d:CurrentFinancialInstruments 2025-04-30 15695127 d:ShareCapital 2025-04-30 15695127 c:EntityHasNeverTraded 2024-04-30 2025-04-30 15695127 c:FRS102 2024-04-30 2025-04-30 15695127 c:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-30 15695127 c:FullAccounts 2024-04-30 2025-04-30 15695127 c:PrivateLimitedCompanyLtd 2024-04-30 2025-04-30 15695127 e:PoundSterling 2024-04-30 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 15695127










UNITED MINING SERVICES CONSTRUCTION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2025

 
UNITED MINING SERVICES CONSTRUCTION LIMITED
REGISTERED NUMBER: 15695127

BALANCE SHEET
AS AT 30 APRIL 2025

2025
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Robin Zachary Haller
Director

Date: 4 July 2025

The notes on page 2 form part of these financial statements.

Page 1

 
UNITED MINING SERVICES CONSTRUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025

1.


General information

United Mining Services Construction Limited (15695127) is a private company limited by share capital,
incorporated in England and Wales. The address of the registered office is 3rd Floor 1 Ashley Road,
Altrincham, Cheshire, United Kingdom, WA14 2DT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.3

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due within the operating cycle fall into this category of financial instruments.


3.


Debtors

2025
£


Called up share capital not paid
100


Page 2