All UK (Services) Limited 09372573 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr Anthony William Shellis Mr Dean Tony Faulkner 09372573 2024-04-01 2025-03-31 09372573 2025-03-31 09372573 bus:OrdinaryShareClass1 2025-03-31 09372573 core:ShareCapital 2025-03-31 09372573 core:CurrentFinancialInstruments 2025-03-31 09372573 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09372573 bus:FRS102 2024-04-01 2025-03-31 09372573 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09372573 bus:FullAccounts 2024-04-01 2025-03-31 09372573 bus:RegisteredOffice 2024-04-01 2025-03-31 09372573 bus:Director1 2024-04-01 2025-03-31 09372573 bus:Director2 2024-04-01 2025-03-31 09372573 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09372573 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09372573 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09372573 countries:AllCountries 2024-04-01 2025-03-31 09372573 2024-03-31 09372573 bus:OrdinaryShareClass1 2024-03-31 09372573 core:ShareCapital 2024-03-31 09372573 core:CurrentFinancialInstruments 2024-03-31 09372573 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09372573

All UK (Services) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

All UK (Services) Limited

(Registration number: 09372573)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 2 | 2
Capital and reserves |  |  |
Called up share capital | 4 | 2 | 2
Shareholders' funds |  | 2 | 2

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:

......................................... Mr Dean Tony Faulkner Director

All UK (Services) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 09372573.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the Board on 19 November 2025.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3 | Debtors

Current | 2025 £ | 2024 £
Called up share capital not paid | 2 | 2
| 2 | 2

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2

Rights, preferences and restrictions

Ordinary shares have the following rights, preferences and restrictions: Holders of the ordinary share capital have a right to vote and receive dividends.