Accounts



















	UKC&E LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 30 APRIL 2025

	UKC&E LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025


	DIRECTORS

	M J Reading



	SECRETARY

	M J Reading

	REGISTERED OFFICE

	1 Woodside Road Great Sankey Warrington WA5 3BS


	COMPANY REGISTERED NUMBER

	10734015


	BANKERS

	Barclays Bank plc


	ACCOUNTANTS

	R D Hill Associates
	Accountants
	5 Whinslee Drive, Lostock, Bolton. BL6 4NB

	page 1

	UKC&E LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025



	CONTENTS

	Pages


	3	Statement of Financial Position

	page 2

UKC&E LTD
Company registered number: 10734015
STATEMENT OF FINANCIAL POSITION AT 30 April 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment			2,464	3,080
CURRENT ASSETS
Debtors		4,536		-
Cash at bank and in hand		93,496		88,698
		98,032		88,698
CREDITORS: Amounts falling due within one year		24,510		16,638
NET CURRENT ASSETS			73,522	72,060
TOTAL ASSETS LESS CURRENT LIABILITIES			75,986	75,140

PROVISIONS FOR LIABILITIES			(468)	(585)
NET ASSETS			£75,518	£74,555

CAPITAL AND RESERVES
Called up share capital			2	2
Retained earnings			75,516	74,553
SHAREHOLDERS' FUNDS			£75,518	£74,555


1.	CHANGE IN ACCOUNTING POLICY

	The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.



2.	DIRECTORS AND EMPLOYEES

	Employee costs during the year amounted to:	2025	2024
		£	£
	Wages and salaries	12,570	12,570
	Social security costs	-	424
	Pension costs	382	380
		£12,952	£13,374
	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Management and administration	1	1
	Production and sales	1	1
		2	2

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UKC&E LTD
Company registered number: 10734015
STATEMENT OF FINANCIAL POSITION AT 30 April 2025 (CONT.)

	Note	2025		2024
		£	£	£



2.	DIRECTORS AND EMPLOYEES (CONT.)


	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,

	The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.



	These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

	The accounts were approved by the board of directors on 03 December 2025




	M J Reading, Director

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