Companies House 2023-11-01 2024-10-31 false 08255220 2024-10-31 08255220 2023-11-01 2024-10-31 08255220 2022-11-01 2023-10-31 08255220 uk-bus:Director1 2023-11-01 2024-10-31 08255220 uk-bus:Director2 2023-11-01 2024-10-31 08255220 2023-11-01 2024-10-31 08255220 uk-bus:Micro-entities 2023-11-01 2024-10-31 08255220 uk-bus:FullAccounts 2023-11-01 2024-10-31 08255220 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08255220 2023-10-31 08255220 uk-core:WithinOneYear 2024-10-31 08255220 uk-core:WithinOneYear 2023-10-31 08255220 uk-core:AfterOneYear 2024-10-31 08255220 1 2023-11-01 2024-10-31 08255220 2 2023-11-01 2024-10-31 08255220 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 08255220

U & K PARTNERS LIMITED

Micro-entity Accounts

31 October 2024

## U & K PARTNERS LIMITED Registered Number 08255220

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 328,000 | 328,000
Fixed Assets |  | 320,000 | 364,822
Current Assets |  | 5,361,854 | 4,759,032
Creditors: amounts falling due within one year |  | (124,800) | (98,250)
Net current assets (liabilities) |  | 5,237,054 | 4,660,782
Total assets less current liabilities |  | 5,885,054 | 5,353,604
Creditors: amounts falling due after more than one year |  | (31,000) | (53,000)
Total net assets (liabilities) |  | 5,854,054 | 5,300,604
Capital and reserves |  | 5,854,054 | 5,300,604

- For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 October 2025

And signed on their behalf by:
Jacob Issac HUFFMAN, Director

## U & K PARTNERS LIMITED Registered Number 08255220

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 16 | 14