United Kingdon Facilities Management Ltd

United Kingdon Facilities Management Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

United Kingdon Facilities Management Ltd
Company Information
For the year ended 31 March 2025

Director	Michael Roger Kingdon
Registered Number	10068598
Registered Office	339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants	Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN

1

United Kingdon Facilities Management Ltd
Director's Report
For the year ended 31 March 2025

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

Michael Roger Kingdon

On behalf of the board.

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Michael Roger Kingdon
Director

Date approved: 10 December 2025

2

United Kingdon Facilities Management Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 10 December 2025 3

United Kingdon Facilities Management Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
10 December 2025

3

United Kingdon Facilities Management Ltd Income Statement For the year ended 31 March 2025
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

United Kingdon Facilities Management Ltd
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	267	267
	267	267
Current assets
Cash at bank and in hand	11,492	11,492
Creditors: amount falling due within one year	(8,283)	(8,283)
Net current assets	3,209	3,209

Total assets less current liabilities	3,476	3,476
Net assets	3,476	3,476

Capital and reserves
Called up share capital	1	1
Profit and loss account	3,475	3,475
Shareholders' funds	3,476	3,476

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 December 2025 and were signed by:

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Michael Roger Kingdon
Director

5

United Kingdon Facilities Management Ltd
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	1	3,475	3,476
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 March 2024	1	3,475	3,476
At 01 April 2024	1	3,475	3,476
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 March 2025	1	3,475	3,476

6

United Kingdon Facilities Management Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

United Kingdon Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10068598, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

7

Registered Number: 10068598
England and Wales
UNITED KINGDON FACILITIES MANAGEMENT LTD

Dormant Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025