UFK TRADING LTD

Company Registration Number:
11926055 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

UFK TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

UFK TRADING LTD

Balance sheet

As at 31 December 2024


Notes
2024
3 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 6,309 7,477
Total fixed assets: 6,309 7,477
Current assets
Stocks: 491,035 337,679
Cash at bank and in hand: 5,218 17,449
Total current assets: 496,253 355,128
Creditors: amounts falling due within one year:   (466,038) (328,329)
Net current assets (liabilities): 30,215 26,799
Total assets less current liabilities: 36,524 34,276
Total net assets (liabilities): 36,524 34,276
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 36,523 34,275
Shareholders funds: 36,524 34,276

The notes form part of these financial statements

UFK TRADING LTD

Balance sheet statements

For the year ending 31 December 2024 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 30 December 2025
and signed on behalf of the board by:

Name: U F S Karbhari
Status: Director

The notes form part of these financial statements

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 3 months to 31 December 2023
Average number of employees during the period 10 10

UFK TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 13,322
Additions 409
At 31 December 2024 13,731
Depreciation
At 01 January 2024 5,845
Charge for year 1,577
At 31 December 2024 7,422
Net book value
At 31 December 2024 6,309
At 31 December 2023 7,477