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REGISTERED NUMBER: 12583214 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

UKMINIS Ltd

UKMINIS Ltd (Registered number: 12583214)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


UKMINIS Ltd (Registered number: 12583214)

Balance Sheet
31 May 2024

2024 2023
£    £   
FIXED ASSETS 3,229 2,129

CURRENT ASSETS 471,346 210,738

CREDITORS
Amounts falling due within one year (129,722 ) (26,045 )
NET CURRENT ASSETS 341,624 184,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

344,853

186,822

CREDITORS
Amounts falling due after more than one
year

(107,098

)

-

ACCRUALS AND DEFERRED INCOME (10,212 ) (1,900 )
NET ASSETS 227,543 184,922

CAPITAL AND RESERVES 227,543 184,922

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UKMINIS Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12583214

Registered office: Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end no advances made to the director were due back to the company (2023: advances of £10,201 were outstanding at year end with interest charged at market rate). The maximum balance during the year of advances due back to the company was £78,570.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had operating lease commitments totalling £37,200 (2023: £nil).



UKMINIS Ltd (Registered number: 12583214)

Balance Sheet - continued
31 May 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

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

The financial statements were approved by the director and authorised for issue on 20 August 2025 and were signed by:





Mr S T Davies - Director