UK OFFICIAL RECORDS LIMITED

Company Registration Number:
08223055 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

UK OFFICIAL RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

UK OFFICIAL RECORDS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 59,336 76,765
Total fixed assets: 59,336 76,765
Current assets
Debtors: 4 27,000 0
Cash at bank and in hand: 959,914 1,018,611
Total current assets: 986,914 1,018,611
Creditors: amounts falling due within one year: 5 (35,881) (42,898)
Net current assets (liabilities): 951,033 975,713
Total assets less current liabilities: 1,010,369 1,052,478
Total net assets (liabilities): 1,010,369 1,052,478
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,010,269 1,052,378
Shareholders funds: 1,010,369 1,052,478

The notes form part of these financial statements

UK OFFICIAL RECORDS LIMITED

Balance sheet statements

For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: Mr Imran Rahman
Status: Director

The notes form part of these financial statements

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 223,044
Additions 2,350
At 28 February 2025 225,394
Depreciation
At 29 February 2024 146,279
Charge for year 19,779
At 28 February 2025 166,058
Net book value
At 28 February 2025 59,336
At 28 February 2024 76,765

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 27,000 0

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

Trade Creditors £1252 Corporation tax £14122 Social security & other taxes £9331 Other creditors £11176