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Company Registration No. 12160898 (England and Wales)
UYANTEK LTD Unaudited accounts for the year ended 31 August 2024
UYANTEK LTD Unaudited accounts Contents
Page
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UYANTEK LTD Company Information for the year ended 31 August 2024
Director
Nicola Jane Bumford
Company Number
12160898 (England and Wales)
Registered Office
203 West Street Fareham Hampshire P016 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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UYANTEK LTD Accountants' report
Accountants' report to the director of UYANTEK LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UYANTEK LTD for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UYANTEK LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UYANTEK LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UYANTEK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UYANTEK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of UYANTEK LTD. You consider that UYANTEK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UYANTEK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 21 July 2025
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UYANTEK LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,451 
5,308 
Current assets
Inventories
3,803 
3,803 
Debtors
1,658 
2,838 
Cash at bank and in hand
3,357 
7,772 
8,818 
14,413 
Creditors: amounts falling due within one year
(22,783)
(10,931)
Net current (liabilities)/assets
(13,965)
3,482 
Total assets less current liabilities
(9,514)
8,790 
Creditors: amounts falling due after more than one year
(9,409)
(18,878)
Net liabilities
(18,923)
(10,088)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,924)
(10,089)
Shareholders' funds
(18,923)
(10,088)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Nicola Jane Bumford Director Company Registration No. 12160898
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UYANTEK LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
UYANTEK LTD is a private company, limited by shares, registered in England and Wales, registration number 12160898. The registered office is 203 West Street, Fareham, Hampshire, P016 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,997 
2,063 
9,060 
Additions
480 
- 
480 
At 31 August 2024
7,477 
2,063 
9,540 
Depreciation
At 1 September 2023
3,061 
691 
3,752 
Charge for the year
994 
343 
1,337 
At 31 August 2024
4,055 
1,034 
5,089 
Net book value
At 31 August 2024
3,422 
1,029 
4,451 
At 31 August 2023
3,936 
1,372 
5,308 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,658 
2,838 
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UYANTEK LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,483 
9,409 
VAT
5,033 
- 
Accruals
1,267 
1,522 
22,783 
10,931 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,409 
18,878 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nicola Jane Bumford
Director's loan account
2,839 
(75,987)
(74,805)
1,657 
2,839 
(75,987)
(74,805)
1,657 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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