Company Registration No. 13119402 (England and Wales)
My Uk Home Limited
Unaudited accounts
for the year ended 31 January 2025
My Uk Home Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
37,785
40,350
Creditors: amounts falling due within one year
(3,540)
(2,869)
Net current assets
34,245
41,781
Called up share capital
100
100
Profit and loss account
34,145
42,162
Shareholders' funds
34,245
42,262
For the year ending 31 January 2025 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 her 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 28 October 2025 and were signed on its behalf by
Po Man Hui
Director
Company Registration No. 13119402
My Uk Home Limited
Notes to the Accounts
for the year ended 31 January 2025
My Uk Home Limited is a private company, limited by shares, registered in England and Wales, registration number 13119402. The registered office is 26 Lace Makers Close, Borrowash, Derby, Derbyshire, DE72 3WR, England.
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
Computer equipment
Amounts falling due within one year
My Uk Home Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
964
Loans from directors
3,095
1,596
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).