31 January 2024 false No description of principal activity Taxfiler 2024.6 15457570business:PrivateLimitedCompanyLtd2024-01-312025-03-31 154575702024-01-30 154575702024-01-312025-03-31 15457570business:AuditExempt-NoAccountantsReport2024-01-312025-03-31 15457570business:FilletedAccounts2024-01-312025-03-31 154575702025-03-31 15457570business:Director12024-01-312025-03-31 15457570business:RegisteredOffice2024-01-312025-03-31 15457570core:WithinOneYear2025-03-31 15457570core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15457570core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15457570core:PreviouslyStatedAmount2025-03-31 15457570business:SmallEntities2024-01-312025-03-31 15457570countries:EnglandWales2024-01-312025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15457570 (England and Wales)
Ukre Services Limited Unaudited accounts for the period from 31 January 2024 to 31 March 2025
Ukre Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ukre Services Limited Company Information for the period from 31 January 2024 to 31 March 2025
Director
Chana Heber
Company Number
15457570 (England and Wales)
Registered Office
75 The Drive London NW11 9UJ England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Ukre Services Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,000 
Cash at bank and in hand
6,784 
7,784 
Creditors: amounts falling due within one year
5
(1,819)
Net current assets
5,965 
Net assets
5,965 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
4,965 
Shareholders' funds
5,965 
For the period ending 31 March 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 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 21 October 2025 and were signed on its behalf by
Chana Heber Director Company Registration No. 15457570
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Ukre Services Limited Notes to the Accounts for the period from 31 January 2024 to 31 March 2025
1
Statutory information
Ukre Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15457570. The registered office is 75 The Drive, London, NW11 9UJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
968 
Loans from directors
551 
Accruals
300 
1,819 
6
Average number of employees
During the period the average number of employees was 0.
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