| UK OVERSEAS INVESTMENTS LTD |
| Registered number: |
08954746 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Creditors: amounts falling due within one year |
3 |
|
(9,242) |
|
|
(8,492) |
|
| Net current liabilities |
|
|
|
(9,242) |
|
|
(8,492) |
|
| Net liabilities |
|
|
|
(9,242) |
|
|
(8,492) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(9,244) |
|
|
(8,494) |
|
| Shareholders' funds |
|
|
|
(9,242) |
|
|
(8,492) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| M Lovochkin |
| Director |
| Approved by the board on 11 December 2025 |
|
| UK OVERSEAS INVESTMENTS LTD |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
The financial statements are presented in sterling (£) which is also the functional currency for the company and rounded to the nearest £. |
|
The company has not traded during the financial year, and its only transactions relate to accountancy fee and Ccompanies House filing fees, both of which were settled by the director on behalf of the company. |
|
|
Turnover |
|
The company has not traded and has no income to report for the financial year. |
|
|
Creditors |
|
These balances represent amounts owed to the director who has personally paid the company’s administrative expenses. The loan is interest-free, unsecured, and repayable on demand. |
|
|
Taxation |
|
No corporation tax charge arises as there was no trading activity or taxable profit during the financial year. |
|
Statement of Financial Position |
|
The balance sheet shows a creditor balance equal to the director’s current account, reflecting funds introduced by the director to cover annual expenses. No other assets or liabilities existed at the year end. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
9,242 |
|
8,492 |
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
UK OVERSEAS INVESTMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
54 Sun Street |
|
Waltham Abbey |
|
Essex |
|
EN9 1EJ |