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Company Registration No. 14977632 (England and Wales)
UK Governance Project Limited Unaudited accounts for the period from 1 August 2025 to 5 January 2026
UK Governance Project Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Governance Project Limited Company Information for the period from 1 August 2025 to 5 January 2026
Director
Nigel Paul Lomas
Company Number
14977632 (England and Wales)
Registered Office
UK GOVERNANCE PROJECT LIMITED 71-75 Shelton Street London London WC2H 9JQ England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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UK Governance Project Limited Statement of financial position as at 5 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
13,847
Creditors: amounts falling due within one year
4
-
(13,847)
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
For the period ending 5 January 2026 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 director acknowledges his 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 and authorised for issue on 20 January 2026 and were signed on its behalf by
Nigel Paul Lomas Director Company Registration No. 14977632
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UK Governance Project Limited Notes to the Accounts for the period from 1 August 2025 to 5 January 2026
1
Statutory information
UK Governance Project Limited is a private company, limited by guarantee, registered in England and Wales, registration number 14977632. The registered office is UK GOVERNANCE PROJECT LIMITED, 71-75 Shelton Street, London, London, WC2H 9JQ, England. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company ceased all trading activities on 5 January 2026. An application was made to Companies House on 6 January 2026 for the company to be struck off the register under section 1003 of the Companies Act 2006 (form DS01). The directors have prepared these accounts on a non-going concern basis as the company has ceased operations and is in the process of dissolution. At the balance sheet date, the company held no assets or liabilities. Any remaining reserves were applied in accordance with the company’s articles of association prior to cessation.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
-
12,787
Accruals
-
480
Deferred income
-
580
-
13,847
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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