Uhercik Limited

Registered number: 09141211

	2024	2023
	£	£
Fixed assets	27,399	7,202

Current assets	9,953	7,786
Creditors: Amounts Falling Due Within One Year	(11,004 )	(5,478 )

NET CURRENT ASSETS (LIABILITIES)	(1,051 )	2,308

TOTAL ASSETS LESS CURRENT LIABILITIES	26,348	9,510

Accruals and deferred income	(1,428 )	(1,362 )

NET ASSETS	24,920	8,148

CAPITAL AND RESERVES	24,920	8,148

Notes

1. General Information

Uhercik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09141211 . The registered office is 266-268 Wickham Road, Croydon, CR0 8BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Dr Michal Uhercik	5,825	-	-	-	-

The loan was repaid to the company after the year end date.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Michal Uhercik

Director

29/09/2025