UK Refurbs Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6669264

UK Refurbs Limited

Filleted Unaudited Financial Statements

31 March 2025

UK Refurbs Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		16,760	11,745
		--------	--------

Current assets	226,180		184,708
Prepayments and accrued income	8,131		–
	---------		---------
		234,311	184,708

Creditors: amounts falling due within one year	162,018	97,614
	---------	---------
Net current assets	72,293	87,094
	--------	--------
Total assets less current liabilities	89,053	98,839

Creditors: amounts falling due after more than one year		5,533	11,667

Accruals and deferred income	21,758	9,758
	--------	--------
	61,762	77,414
	--------	--------

Capital and reserves	61,762	77,414
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

Included within debtors is an amount owed by the director Mr N K Ashley of £4,235 (2024 £4,826).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 6 December 2025 , and are signed on behalf of the board by:

Mr N K Ashley
Director

Company registration number: 6669264

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12A-16 North Street, Wetherby, LS22 6NN.