1 June 2024 false No description of principal activity Taxfiler 2024.6 08064902 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08064902 2024-05-31 08064902 2024-06-01 2025-05-31 08064902 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08064902 business:FilletedAccounts 2024-06-01 2025-05-31 08064902 2025-05-31 08064902 business:Director1 2024-06-01 2025-05-31 08064902 business:Director2 2024-06-01 2025-05-31 08064902 business:RegisteredOffice 2024-06-01 2025-05-31 08064902 core:WithinOneYear 2025-05-31 08064902 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 08064902 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 08064902 core:PreviouslyStatedAmount 2025-05-31 08064902 business:SmallEntities 2024-06-01 2025-05-31 08064902 countries:EnglandWales 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08064902 (England and Wales)
UKAS PROPERTIES LTD Unaudited accounts for the year ended 31 May 2025
UKAS PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UKAS PROPERTIES LTD Company Information for the year ended 31 May 2025
Directors
RASULI, Abdul Azim RASULI, Suk Man
Company Number
08064902 (England and Wales)
Registered Office
13 RERESBY CRESCENT WHISTON ROTHERHAM S60 4DN
- 3 -
UKAS PROPERTIES LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
7,331
Cash at bank and in hand
3,163
10,494
Creditors: amounts falling due within one year
5
(4,426)
Net current assets
6,068
Net assets
6,068
Capital and reserves
Called up share capital
4
Profit and loss account
6,064
Shareholders' funds
6,068
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
RASULI, Abdul Azim Director Company Registration No. 08064902
- 4 -
UKAS PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
UKAS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08064902. The registered office is 13 RERESBY CRESCENT, WHISTON, ROTHERHAM, S60 4DN.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
7,331
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,426
6
Average number of employees
During the year the average number of employees was 1.
- 5 -