Company Registration No. 08958433 (England and Wales)
UK-CNN LTD
Unaudited accounts
for the year ended 31 March 2025
UK-CNN LTD
Unaudited accounts
Contents
UK-CNN LTD
Company Information
for the year ended 31 March 2025
Director
Christopher Ellingham
Company Number
08958433 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
UK-CNN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
5,750
6,950
Cash at bank and in hand
3,638
309
Creditors: amounts falling due within one year
(18,670)
(18,469)
Net current liabilities
(4,915)
(4,799)
Called up share capital
100
100
Profit and loss account
735
2,051
Shareholders' funds
835
2,151
For the year ending 31 March 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 6 December 2025 and were signed on its behalf by
Christopher Ellingham
Director
Company Registration No. 08958433
UK-CNN LTD
Notes to the Accounts
for the year ended 31 March 2025
UK-CNN LTD is a private company, limited by shares, registered in England and Wales, registration number 08958433. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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
Amounts falling due within one year
Other debtors
10,117
13,361
UK-CNN LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
489
Loans from directors
18,670
17,980
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).