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REGISTERED NUMBER: 12607774 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Absolute UFH And Screed Ltd

Absolute UFH And Screed Ltd (Registered number: 12607774)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Absolute UFH And Screed Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTORS: Mr G McLachlan
Mr C McLachlan
Mr D Morton-Smith





REGISTERED OFFICE: 14 Tentergate Close
Knaresborough
HG5 9BJ





REGISTERED NUMBER: 12607774 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Absolute UFH And Screed Ltd (Registered number: 12607774)

Abridged Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,556 83,813

CURRENT ASSETS
Stocks 12,500 15,900
Debtors 68,639 47,284
Cash at bank 65,139 62,650
146,278 125,834
CREDITORS
Amounts falling due within one year 152,940 151,473
NET CURRENT LIABILITIES (6,662 ) (25,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,894

58,174

CREDITORS
Amounts falling due after more than one
year

(30,813

)

(19,494

)

PROVISIONS FOR LIABILITIES 5 (21,284 ) (20,730 )
NET ASSETS 30,797 17,950

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 30,794 17,947
SHAREHOLDERS' FUNDS 30,797 17,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Absolute UFH And Screed Ltd (Registered number: 12607774)

Abridged Balance Sheet - continued
31 May 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





Mr G McLachlan - Director


Absolute UFH And Screed Ltd (Registered number: 12607774)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Absolute UFH And Screed Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 4 years
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

Absolute UFH And Screed Ltd (Registered number: 12607774)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2024 130,148
Additions 28,864
At 31 May 2025 159,012
DEPRECIATION
At 1 June 2024 46,335
Charge for year 23,121
At 31 May 2025 69,456
NET BOOK VALUE
At 31 May 2025 89,556
At 31 May 2024 83,813

5. PROVISIONS FOR LIABILITIES
31.5.25 31.5.24
£    £   
Deferred tax 21,284 20,730

Deferred
tax
£   
Balance at 1 June 2024 20,730
Provided during year 554
Balance at 31 May 2025 21,284

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
3 Ordinary shares £1 3 3

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25 31.5.24
£    £   
Mr D Morton-Smith
Balance outstanding at start of year (400 ) -
Amounts advanced - (400 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (400 ) (400 )

Absolute UFH And Screed Ltd (Registered number: 12607774)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

8. RELATED PARTY DISCLOSURES

Director loan of £400 is money advanced to the Company by the Director as at 31 May 2025. The loan is unsecured and interest-free. The loan is repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party by virtue of their shareholding.