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Registered Number: 15271853
UK CARDMACHINES COMPANY LTD
Abridged Accounts
Period of accounts Start date: 09 November 2023 End date: 30 November 2024

UK CARDMACHINES COMPANY LTD Contents Page For the Period 09 November 2023 to 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

UK CARDMACHINES COMPANY LTD Accountants' Report For the Period 09 November 2023 to 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JTA Accountants Limited 30 November 2024 .................................................... JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT 04 September 2025 1

UK CARDMACHINES COMPANY LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 1,394
|  | 1,394
Current assets |  |
Cash at bank and in hand |  | 1,275
Creditors: amount falling due within one year |  | (880)
Net current assets |  | 395
Total assets less current liabilities |  | 1,789
Creditors: amount falling due after more than one year |  | (1,236)
Net assets |  | 553
Capital and reserves |  |
Called up share capital | 4 | 1
Profit and loss account |  | 552
Shareholders' funds |  | 553
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 September 2025 and were signed by:
------------------------------- PHINN Pedro Jamal Director
2

UK CARDMACHINES COMPANY LTD Notes to the Abridged Financial Statements For the Period 09 November 2023 to 30 November 2024
General Information UK CARDMACHINES COMPANY LTD is a private company, limited by shares, registered in , registration number 15271853, registration address 143 BAGNALL ROAD, NOTTINGHAM NOTTINGHAMSHIRE, NG6 8SJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 18% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 09 November 2023 | - |  | -
Additions | 1,700 |  | 1,700
Disposals | - |  | -
At 30 November 2024 | 1,700 |  | 1,700
Depreciation
At 09 November 2023 | - |  | -
Charge for period | 306 |  | 306
On disposals | - |  | -
At 30 November 2024 | 306 |  | 306
Net book values
Closing balance as at 30 November 2024 | 1,394 |  | 1,394
Opening balance as at 09 November 2023 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3