Company registration number NI612308 (Northern Ireland)
UJK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
UJK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
117,212
129,878
Current assets
62,819
53,708
Prepayments and accrued income
-
0
1,053
Creditors: amounts falling due within one year
(97,186)
(82,757)
Net current liabilities
(34,367)
(27,996)
Total assets less current liabilities
82,845
101,882
Creditors: amounts falling due after more than one year
(4,380)
(24,433)
Accruals and deferred income
(3,020)
(3,774)
Net assets
75,445
73,675
Capital and reserves
75,445
73,675
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
11
14
2
Comparitives

These financial statements for the year ended 31 December 2024 are the first financial statements of UJK Limited prepared under FRS 105, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 105 was 1 January 2024. As a result of this transition the Balance Sheet in relation to the year ended 31 December 2023 was restated. Net Assets of the company increased by £24,322 from £49,353 to £73,675 as a result of the deferred tax provision being prohibited by FRS 105.

UJK Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 5, Hannahstown Business Park, Hannahstown Hill, Belfast, Co. Antrim, Northern Ireland, BT17 0LT.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

UJK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Mrs U Kennedy Boyd
Ms J Bohill
Director
Director
Company registration number NI612308 (Northern Ireland)
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