Company Registration No. 9346153 (England and Wales)
UK TRANSMISSIONS LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2024
UK TRANSMISSIONS LIMITED
Annual report and unaudited accounts
Contents
UK TRANSMISSIONS LIMITED
Company Information
for the year ended 31 December 2024
Company Number
9346153 (England and Wales)
Registered Office
UNIT 2 UNITS ON THE WEST SIDE OF NORMAN
NORMAN ROAD
ROCHDALE
GREATER MANCHESTER
OL11 4HS
UK TRANSMISSIONS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
11,373
11,373
Cash at bank and in hand
11,373
11,373
Net current assets
17,307
17,307
Called up share capital
1
1
Profit and loss account
28,679
28,679
Shareholders' funds
28,680
28,680
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 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 30 September 2025 and were signed on its behalf by
MOHAMMAD ASAM
Director
Company Registration No. 9346153
UK TRANSMISSIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
UK TRANSMISSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9346153. The registered office is UNIT 2 UNITS ON THE WEST SIDE OF NORMAN , NORMAN ROAD, ROCHDALE, GREATER MANCHESTER, OL11 4HS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
4,790
8,499
13,289
At 31 December 2024
4,790
8,499
13,289
At 1 January 2024
1,916
-
1,916
At 31 December 2024
1,916
-
1,916
At 31 December 2024
2,874
8,499
11,373
At 31 December 2023
2,874
8,499
11,373
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).