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Registration number: 12630507

Source UKGB Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 May 2025

Source UKGB Limited

(Registration number: 12630507)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 4,477 | 4,630
Current assets | 91,833 | 47,155
Creditors: Amounts falling due within one year | (70,388) | (49,404)
Net current assets/(liabilities) | 21,445 | (2,249)
Total assets less current liabilities | 25,922 | 2,381
Accruals and deferred income | (570) | (570)
| 25,352 | 1,811
Capital and reserves | 25,352 | 1,811

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Ondine Road
London
SE15 4ED

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

Directors' benefits: advances, credits and guarantees
During the year, the directors had an interest free loan of £66,599. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £66,599 (2024- £41,868).

Source UKGB Limited

(Registration number: 12630507)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:

Mr M J Sharman Director |  |