2024-05-012025-04-302025-04-30false12022866U&G Consulting Ltd2025-08-29falseiso4217:GBPxbrli:pure120228662024-04-30120228662025-04-30120228662024-05-012025-04-30120228662023-04-30120228662024-04-30120228662023-05-012024-04-3012022866bus:SmallEntities2024-05-012025-04-3012022866bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3012022866bus:FullAccounts2024-05-012025-04-3012022866bus:PrivateLimitedCompanyLtd2024-05-012025-04-3012022866core:WithinOneYear2025-04-3012022866core:AfterOneYear2025-04-3012022866core:WithinOneYear2024-04-3012022866core:AfterOneYear2024-04-3012022866core:ShareCapital2025-04-3012022866core:SharePremium2025-04-3012022866core:RevaluationReserve2025-04-3012022866core:OtherReservesSubtotal2025-04-3012022866core:RetainedEarningsAccumulatedLosses2025-04-3012022866core:ShareCapital2024-04-3012022866core:SharePremium2024-04-3012022866core:RevaluationReserve2024-04-3012022866core:OtherReservesSubtotal2024-04-3012022866core:RetainedEarningsAccumulatedLosses2024-04-3012022866core:LandBuildings2025-04-3012022866core:PlantMachinery2025-04-3012022866core:Vehicles2025-04-3012022866core:FurnitureFittings2025-04-3012022866core:OfficeEquipment2025-04-3012022866core:NetGoodwill2025-04-3012022866core:IntangibleAssetsOtherThanGoodwill2025-04-3012022866core:ListedExchangeTraded2025-04-3012022866core:UnlistedNon-exchangeTraded2025-04-3012022866core:LandBuildings2024-04-3012022866core:PlantMachinery2024-04-3012022866core:Vehicles2024-04-3012022866core:FurnitureFittings2024-04-3012022866core:OfficeEquipment2024-04-3012022866core:NetGoodwill2024-04-3012022866core:IntangibleAssetsOtherThanGoodwill2024-04-3012022866core:ListedExchangeTraded2024-04-3012022866core:UnlistedNon-exchangeTraded2024-04-3012022866core:LandBuildings2024-05-012025-04-3012022866core:PlantMachinery2024-05-012025-04-3012022866core:Vehicles2024-05-012025-04-3012022866core:FurnitureFittings2024-05-012025-04-3012022866core:OfficeEquipment2024-05-012025-04-3012022866core:NetGoodwill2024-05-012025-04-3012022866core:IntangibleAssetsOtherThanGoodwill2024-05-012025-04-3012022866core:ListedExchangeTraded2024-05-012025-04-3012022866core:UnlistedNon-exchangeTraded2024-05-012025-04-3012022866core:MoreThanFiveYears2024-05-012025-04-3012022866core:Non-currentFinancialInstruments2025-04-3012022866core:Non-currentFinancialInstruments2024-04-3012022866dpl:CostSales2024-05-012025-04-3012022866dpl:DistributionCosts2024-05-012025-04-3012022866core:LandBuildings2024-05-012025-04-3012022866core:PlantMachinery2024-05-012025-04-3012022866core:Vehicles2024-05-012025-04-3012022866core:FurnitureFittings2024-05-012025-04-3012022866core:OfficeEquipment2024-05-012025-04-3012022866dpl:AdministrativeExpenses2024-05-012025-04-3012022866core:NetGoodwill2024-05-012025-04-3012022866core:IntangibleAssetsOtherThanGoodwill2024-05-012025-04-3012022866dpl:GroupUndertakings2024-05-012025-04-3012022866dpl:ParticipatingInterests2024-05-012025-04-3012022866dpl:GroupUndertakingscore:ListedExchangeTraded2024-05-012025-04-3012022866core:ListedExchangeTraded2024-05-012025-04-3012022866dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-05-012025-04-3012022866core:UnlistedNon-exchangeTraded2024-05-012025-04-3012022866dpl:CostSales2023-05-012024-04-3012022866dpl:DistributionCosts2023-05-012024-04-3012022866core:LandBuildings2023-05-012024-04-3012022866core:PlantMachinery2023-05-012024-04-3012022866core:Vehicles2023-05-012024-04-3012022866core:FurnitureFittings2023-05-012024-04-3012022866core:OfficeEquipment2023-05-012024-04-3012022866dpl:AdministrativeExpenses2023-05-012024-04-3012022866core:NetGoodwill2023-05-012024-04-3012022866core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3012022866dpl:GroupUndertakings2023-05-012024-04-3012022866dpl:ParticipatingInterests2023-05-012024-04-3012022866dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3012022866core:ListedExchangeTraded2023-05-012024-04-3012022866dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3012022866core:UnlistedNon-exchangeTraded2023-05-012024-04-3012022866core:NetGoodwill2025-04-3012022866core:IntangibleAssetsOtherThanGoodwill2025-04-3012022866core:LandBuildings2025-04-3012022866core:PlantMachinery2025-04-3012022866core:Vehicles2025-04-3012022866core:FurnitureFittings2025-04-3012022866core:OfficeEquipment2025-04-3012022866core:AfterOneYear2025-04-3012022866core:WithinOneYear2025-04-3012022866core:ListedExchangeTraded2025-04-3012022866core:UnlistedNon-exchangeTraded2025-04-3012022866core:ShareCapital2025-04-3012022866core:SharePremium2025-04-3012022866core:RevaluationReserve2025-04-3012022866core:OtherReservesSubtotal2025-04-3012022866core:RetainedEarningsAccumulatedLosses2025-04-3012022866core:NetGoodwill2024-04-3012022866core:IntangibleAssetsOtherThanGoodwill2024-04-3012022866core:LandBuildings2024-04-3012022866core:PlantMachinery2024-04-3012022866core:Vehicles2024-04-3012022866core:FurnitureFittings2024-04-3012022866core:OfficeEquipment2024-04-3012022866core:AfterOneYear2024-04-3012022866core:WithinOneYear2024-04-3012022866core:ListedExchangeTraded2024-04-3012022866core:UnlistedNon-exchangeTraded2024-04-3012022866core:ShareCapital2024-04-3012022866core:SharePremium2024-04-3012022866core:RevaluationReserve2024-04-3012022866core:OtherReservesSubtotal2024-04-3012022866core:RetainedEarningsAccumulatedLosses2024-04-3012022866core:NetGoodwill2023-04-3012022866core:IntangibleAssetsOtherThanGoodwill2023-04-3012022866core:LandBuildings2023-04-3012022866core:PlantMachinery2023-04-3012022866core:Vehicles2023-04-3012022866core:FurnitureFittings2023-04-3012022866core:OfficeEquipment2023-04-3012022866core:AfterOneYear2023-04-3012022866core:WithinOneYear2023-04-3012022866core:ListedExchangeTraded2023-04-3012022866core:UnlistedNon-exchangeTraded2023-04-3012022866core:ShareCapital2023-04-3012022866core:SharePremium2023-04-3012022866core:RevaluationReserve2023-04-3012022866core:OtherReservesSubtotal2023-04-3012022866core:RetainedEarningsAccumulatedLosses2023-04-3012022866core:AfterOneYear2024-05-012025-04-3012022866core:WithinOneYear2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:CostValuation2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-012025-04-3012022866core:Non-currentFinancialInstrumentscore:CostValuation2025-04-3012022866core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-04-3012022866core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-04-3012022866core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-04-3012022866core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-04-3012022866core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-04-3012022866core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-04-3012022866core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-04-3012022866core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-04-3012022866core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3012022866core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3012022866core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3012022866core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3012022866core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3012022866core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3012022866core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3012022866core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3012022866core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3012022866bus:Director12024-05-012025-04-30

U&G Consulting Ltd

Registered Number
12022866
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

U&G Consulting Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

Mr Ugur Selcuk

Registered Address

2 Deanfield Road
Oxford
OX2 9DW

Registered Number

12022866 (England and Wales)
U&G Consulting Ltd
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand2,2837,836
2,2837,836
Creditors amounts falling due within one year3(2,254)(7,393)
Net current assets (liabilities)29443
Total assets less current liabilities29443
Net assets29443
Capital and reserves
Called up share capital100100
Profit and loss account(71)343
Shareholders' funds29443
The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
Mr Ugur Selcuk
Director
Registered Company No. 12022866
U&G Consulting Ltd
Notes to the Financial Statements
for the year ended 30 April 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,12450
Bank borrowings and overdrafts506,778
Taxation and social security-565
Accrued liabilities and deferred income1,080-
Total2,2547,393