Company Registration No. NI695201 (Northern Ireland)
Ubc Logistics Uk Limited
Unaudited accounts
for the year ended 31 March 2025
Ubc Logistics Uk Limited
Unaudited accounts
Contents
Ubc Logistics Uk Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Igor Gumennyy
Mr Dmytro Vasyliev
Company Number
NI695201 (Northern Ireland)
Accountants
Beech Accounting Ltd
185 Magheralane Road
Randalstown
Antrim
BT41 2PH
Ubc Logistics Uk Limited
Statement of financial position
as at 31 March 2025
Inventories
315,850
222,359
Cash at bank and in hand
22,795
82,586
Creditors: amounts falling due within one year
(971,738)
(728,175)
Net current liabilities
(64,059)
(39,143)
Net liabilities
(63,276)
(38,663)
Profit and loss account
(63,276)
(38,663)
Shareholders' funds
(63,276)
(38,663)
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr Dmytro Vasyliev
Director
Company Registration No. NI695201
Ubc Logistics Uk Limited
Notes to the Accounts
for the year ended 31 March 2025
Ubc Logistics Uk Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI695201.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
569,034
379,137
Amounts falling due after more than one year
Accrued income and prepayments
-
4,950
Ubc Logistics Uk Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
100,000
Trade creditors
900,955
606,930
Taxes and social security
69,283
19,745
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).