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Company Registration No. 10147908 (England and Wales)
The UK Negotiator Limited Unaudited accounts for the year ended 30 April 2025
The UK Negotiator Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The UK Negotiator Limited Company Information for the year ended 30 April 2025
Director
Jonathan Herbert
Company Number
10147908 (England and Wales)
Registered Office
Viaduct View 16 Woodgate Road Liskeard Cornwall PL14 6DY
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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The UK Negotiator Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
219
439
Current assets
108,308
134,754
Creditors: amounts falling due within one year
(6,164)
(14,139)
Net current assets
102,144
120,615
Total assets less current liabilities
102,363
121,054
Accruals and deferred income
(402)
(240)
Net assets
101,961
120,814
Capital and reserves
101,961
120,814
NOTES TO THE ACCOUNTS
1 Statutory information
The UK Negotiator Limited is a private company, limited by shares, registered in England and Wales, registration number 10147908. The registered office is Viaduct View, 16 Woodgate Road, Liskeard, Cornwall, PL14 6DY.
2 Director's advances, credit and guarantees
As at year end 30th April 2025, the director J Herbert owed £5,339.74 to the company (2024: £4,924.34) . The funds owed to the company are included in the statement of financial position within current assets. This loan is unsecured and interest free with repayment date within 9 months of year end.
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
Jonathan Herbert Director Company Registration No. 10147908
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