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Company Registration No. 14597503 (England and Wales)
UK Converting Spares Ltd Unaudited accounts for the year ended 31 January 2025
UK Converting Spares Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Converting Spares Ltd Company Information for the year ended 31 January 2025
Director
Urfan Munir
Company Number
14597503 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD BLACKBURN BB1 9SP ENGLAND
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UK Converting Spares Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Tangible assets
4
810 
- 
Current assets
Inventories
14,560 
- 
Debtors
5
1,510 
- 
Cash at bank and in hand
299 
- 
16,369 
- 
Creditors: amounts falling due within one year
6
(1,599)
- 
Net current assets
14,770 
- 
Total assets less current liabilities
15,580 
100 
Creditors: amounts falling due after more than one year
7
(10,909)
- 
Net assets
4,671 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,571 
- 
Shareholders' funds
4,671 
100 
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
Urfan Munir Director Company Registration No. 14597503
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UK Converting Spares Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
UK Converting Spares Ltd is a private company, limited by shares, registered in England and Wales, registration number 14597503. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, BB1 9SP, 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 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
1,012 
At 31 January 2025
1,012 
Depreciation
Charge for the year
202 
At 31 January 2025
202 
Net book value
At 31 January 2025
810 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,510 
- 
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UK Converting Spares Ltd 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
879 
- 
Other creditors
720 
- 
1,599 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
10,909 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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