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Company Registration No. 10562506 (England and Wales)
UFH Direct Ltd Unaudited accounts for the year ended 31 January 2025
UFH Direct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UFH Direct Ltd Company Information for the year ended 31 January 2025
Director
Jack Campbell
Company Number
10562506 (England and Wales)
Registered Office
68 Faraday Mill Business Park Cattadown Road Plymouth Devon PL4 0ST
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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UFH Direct Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,545 
32,769 
Current assets
Inventories
25,000 
30,000 
Debtors
5
79,120 
65,001 
Cash at bank and in hand
10,376 
14,268 
114,496 
109,269 
Creditors: amounts falling due within one year
6
(88,900)
(84,017)
Net current assets
25,596 
25,252 
Total assets less current liabilities
64,141 
58,021 
Creditors: amounts falling due after more than one year
7
(4,618)
(9,670)
Net assets
59,523 
48,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,423 
48,251 
Shareholders' funds
59,523 
48,351 
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 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 31 October 2025 and were signed on its behalf by
Jack Campbell Director Company Registration No. 10562506
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UFH Direct Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
UFH Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 10562506. The registered office is 68 Faraday Mill Business Park, Cattadown Road, Plymouth, Devon, PL4 0ST.
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 remained unchanged from the previous year, and also 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.
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 or realisable value:
Plant & machinery
20% reducing balance
Computer equipment
100% year of purchase
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
600 
44,126 
44,726 
Additions
- 
15,413 
15,413 
At 31 January 2025
600 
59,539 
60,139 
Depreciation
At 1 February 2024
403 
11,554 
11,957 
Charge for the year
40 
9,597 
9,637 
At 31 January 2025
443 
21,151 
21,594 
Net book value
At 31 January 2025
157 
38,388 
38,545 
At 31 January 2024
197 
32,572 
32,769 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
79,120 
65,001 
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UFH Direct Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,994 
15,440 
Trade creditors
47,283 
66,325 
Taxes and social security
22,623 
2,252 
88,900 
84,017 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,618 
9,670 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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