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J K UBHI LTD

Registered Number
07134247
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

J K UBHI LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | UBHI, Jasdeep

Registered Address | Excel House
| 3 Duke Street
| Bedford
| MK40 3HR

Registered Number | 07134247 (England and Wales)

J K UBHI LTD
Balance Sheet as at
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,472 |  |  |  | 1,840
Investments | 4 |  |  | 608,959 |  |  |  | 450,955
|  |  |  | 610,431 |  |  |  | 452,795
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 413 |  |  |  | 7,207 |  |
|  | 413 |  |  |  | 7,207 |  |
Creditors amounts falling due within one year | 5 | (37,689) |  |  |  | (33,476) |  |
Net current assets (liabilities) |  |  |  | (37,276) |  |  |  | (26,269)
Total assets less current liabilities |  |  |  | 573,155 |  |  |  | 426,526
Creditors amounts falling due after one year | 6 |  |  | (94,831) |  |  |  | (63,884)
Net assets |  |  |  | 478,324 |  |  |  | 362,642
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 478,323 |  |  |  | 362,641
Shareholders' funds |  |  |  | 478,324 |  |  |  | 362,642

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 September 2025, and are signed on its behalf by:
UBHI, Jasdeep Director Registered Company No. 07134247

J K UBHI LTD
Notes to the Financial Statements
for the year ended 31 January 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.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 20

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 24 | 3,733 |  | 3,733
| At 31 January 25 | 3,733 |  | 3,733
| Depreciation and impairment
| At 01 February 24 | 1,893 |  | 1,893
| Charge for year | 368 |  | 368
| At 31 January 25 | 2,261 |  | 2,261
| Net book value
| At 31 January 25 | 1,472 |  | 1,472
| At 31 January 24 | 1,840 |  | 1,840

4. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 24 | 450,955 |  | 450,955
| Additions | 158,004 |  | 158,004
| At 31 January 25 | 608,959 |  | 608,959
| Net book value
| At 31 January 25 | 608,959 |  | 608,959
| At 31 January 24 | 450,955 |  | 450,955

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 36,739 |  | 32,526
| Accrued liabilities and deferred income | 950 |  | 950
| Total | 37,689 |  | 33,476

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 94,831 |  | 63,884
| Total | 94,831 |  | 63,884