Company Registration No. 13920236 (England and Wales)
UE PROPERTY MANAGEMENT LTD
Unaudited accounts
for the year ended 28 February 2025
UE PROPERTY MANAGEMENT LTD
Unaudited accounts
Contents
UE PROPERTY MANAGEMENT LTD
Company Information
for the year ended 28 February 2025
Director
USSATE NAPOLEAO ENCOLA
Company Number
13920236 (England and Wales)
Registered Office
6 Agard Avenue
Scunthorpe
South Humberside
DN15 7DY
England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD
57 DONCASTER ROAD
SCUNTHORPE
NORTH LINCOLNSHIRE
DN15 7RG
UE PROPERTY MANAGEMENT LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
19
6
Creditors: amounts falling due within one year
(31,824)
(31,443)
Net current liabilities
(31,805)
(31,437)
Net liabilities
(31,526)
(31,088)
Called up share capital
2
2
Profit and loss account
(31,528)
(31,090)
Shareholders' funds
(31,526)
(31,088)
For the year ending 28 February 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 16 October 2025 and were signed on its behalf by
USSATE NAPOLEAO ENCOLA
Director
Company Registration No. 13920236
UE PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 28 February 2025
UE PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13920236. The registered office is 6 Agard Avenue, Scunthorpe, South Humberside, DN15 7DY, 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
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,439
11,438
Loans from directors
20,385
20,005
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).