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UK INDEPENDENT CONNECTION PROVIDERS LTD

Registered Number
14136420
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

UK INDEPENDENT CONNECTION PROVIDERS LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

LYDON, Brian Thomas
RUFF, Neil Anthony

Registered Address

63 Milby Drive
Nuneaton
CV11 6JR

Registered Number

14136420 (England and Wales)
UK INDEPENDENT CONNECTION PROVIDERS LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,2531,655
3,2531,655
Current assets
Debtors454,965498,892
Cash at bank and on hand354,8401,229,509
809,8051,728,401
Creditors amounts falling due within one year4(782,907)(1,694,723)
Net current assets (liabilities)26,89833,678
Total assets less current liabilities30,15135,333
Net assets30,15135,333
Capital and reserves
Called up share capital100100
Profit and loss account30,05135,233
Shareholders' funds30,15135,333
The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2025, and are signed on its behalf by:
LYDON, Brian Thomas
Director
RUFF, Neil Anthony
Director

Registered Company No. 14136420
UK INDEPENDENT CONNECTION PROVIDERS LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 241,6591,659
Additions2,0062,006
At 31 May 253,6653,665
Depreciation and impairment
At 01 June 2444
Charge for year408408
At 31 May 25412412
Net book value
At 31 May 253,2533,253
At 31 May 241,6551,655
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables52,942100,656
Bank borrowings and overdrafts34,67427,292
Taxation and social security87,740343,190
Other creditors90,00060,000
Accrued liabilities and deferred income517,5511,163,585
Total782,9071,694,723
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
RUFF, Neil Anthony13,6510(3,691)17,342
LYDON, Brian Thomas13,6410(3,691)17,332
27,2920(7,382)34,674