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Company Registration No. 11018683 (England and Wales)
UK Imports & Exports Company Ltd Unaudited accounts for the year ended 31 October 2024
UK Imports & Exports Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Imports & Exports Company Ltd Company Information for the year ended 31 October 2024
Director
Gulraiz Amin
Company Number
11018683 (England and Wales)
Registered Office
3a Thames Road London E16 2EZ
Accountants
Accounts & Tax Advisor Ltd 29 Egerton Gardens Ilford IG3 9HP
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UK Imports & Exports Company Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
14,506 
14,410 
Cash at bank and in hand
7,707 
31 
22,213 
14,441 
Creditors: amounts falling due within one year
5
(89,338)
(81,771)
Net current liabilities
(67,125)
(67,330)
Total assets less current liabilities
(67,125)
(67,330)
Creditors: amounts falling due after more than one year
6
(23,107)
(23,247)
Net liabilities
(90,232)
(90,577)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(90,233)
(90,578)
Shareholders' funds
(90,232)
(90,577)
For the year ending 31 October 2024 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 28 October 2025 and were signed on its behalf by
Gulraiz Amin Director Company Registration No. 11018683
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UK Imports & Exports Company Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
UK Imports & Exports Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11018683. The registered office is 3a Thames Road, London, E16 2EZ.
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:
Motor vehicles
33.33% straight line basis
Computer equipment
33.33% straight line basis
Going concern
The company is a going concern. It embarks on long term projects for which the income arises at completion. The company is funded and supported by long term shareholders.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
4,000 
500 
4,500 
At 31 October 2024
4,000 
500 
4,500 
Depreciation
At 1 November 2023
4,000 
500 
4,500 
At 31 October 2024
4,000 
500 
4,500 
Net book value
At 31 October 2024
- 
- 
- 
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UK Imports & Exports Company Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,703 
1,433 
Loans from directors
87,635 
80,338 
89,338 
81,771 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,107 
23,247 
7
Controlling party
The company was under the control of Mrs Hiba Rama throughout the current and previous year. Mrs Rama is the managing director and majority shareholder.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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