| U. T. COMPANY LIMITED |
| Registered number: |
00558527 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
68,000 |
|
|
68,000 |
|
| Current assets |
| Investments held as current assets |
4 |
|
209,500 |
|
|
209,500 |
| Cash at bank and in hand |
|
|
21 |
|
|
27 |
|
|
|
209,521 |
|
|
209,527 |
|
| Creditors: amounts falling due within one year |
5 |
|
(10,442) |
|
|
(9,152) |
|
| Net current assets |
|
|
|
199,079 |
|
|
200,375 |
|
| Net assets |
|
|
|
267,079 |
|
|
268,375 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Capital redemption reserve |
6 |
|
|
3,966 |
|
|
3,966 |
| Profit and loss account |
|
|
|
263,013 |
|
|
264,309 |
|
| Shareholder's funds |
|
|
|
267,079 |
|
|
268,375 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| M Boyko |
| Director |
| Approved by the board on 9 September 2025 |
|
| U. T. COMPANY LIMITED |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 January 2024 |
68,000 |
|
At 31 December 2024 |
68,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 December 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2024 |
68,000 |
|
At 31 December 2023 |
68,000 |
|
|
| 4 |
Investments held as current assets |
2024 |
|
2023 |
| £ |
£ |
|
Fair value |
|
Unlisted investments |
209,500 |
|
209,500 |
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Corporation tax |
- |
|
4,630 |
|
Other creditors |
10,442 |
|
4,522 |
|
|
|
|
|
|
10,442 |
|
9,152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Capital redemption reserve |
2024 |
|
2023 |
| £ |
£ |
|
|
At 1 January 2024 |
3,966 |
|
3,966 |
|
|
At 31 December 2024 |
3,966 |
|
3,966 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
U. T. COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
Station Chambers |
|
36 Bolton Street |
|
Bury |
|
Lancs |
|
BL9 0LL |