Company Accounts and Tax Online 08860040 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 08860040 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 08860040 2023-02-01 2024-01-31 08860040 2025-01-31 08860040 2024-02-01 2025-01-31 08860040 2024-01-31 08860040 countries:EnglandWales 2024-02-01 2025-01-31 08860040 curr:PoundSterling 2024-02-01 2025-01-31 08860040 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08860040 uk-bus:Micro-entities 2024-02-01 2025-01-31 08860040 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08860040 uk-bus:FullAccounts 2024-02-01 2025-01-31 08860040 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 08860040 uk-bus:Director1 2024-02-01 2025-01-31 08860040 uk-bus:Director1 2024-02-01 08860040 uk-bus:Director1 2025-01-31 08860040 core:AfterOneYear 2025-01-31 08860040 core:AfterOneYear 2024-01-31 08860040 core:WithinOneYear 2025-01-31 08860040 core:WithinOneYear 2024-01-31 08860040 core:WithinOneYear 2024-02-01 2025-01-31 08860040 core:AfterOneYear 2025-01-31 08860040 core:AfterOneYear 2024-01-31 08860040 core:AfterOneYear 2024-02-01 2025-01-31 08860040 core:ShareCapital 2025-01-31 08860040 core:ShareCapital 2024-01-31 08860040 core:RevaluationReserve 2025-01-31 08860040 core:RevaluationReserve 2024-01-31 08860040 core:RetainedEarningsAccumulatedLosses 2025-01-31 08860040 core:RetainedEarningsAccumulatedLosses 2024-01-31 08860040 1 2024-02-01 2025-01-31

# UK SUPPLY LIMITED

## Company Registration Number:
08860040 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# UK SUPPLY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# UK SUPPLY LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Willow Reach Berwick St. James Salisbury SP3 4TL
Company Registration Number: |  | 08860040 (England and Wales)

# UK SUPPLY LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 4,730 | 4,730
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 4,730 | 4,730
Total assets less current liabilities: | 4,830 | 4,830
Total net assets (liabilities): | 4,830 | 4,830
Capital and reserves: | 4,830 | 4,830

# UK SUPPLY LIMITED

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Mark Geffryes
Status: Director

The notes form part of these financial statements

# UK SUPPLY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# UK SUPPLY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No