1 August 2024 false No description of principal activity Taxfiler 2024.6 08605460 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08605460 2024-07-31 08605460 2024-08-01 2025-07-31 08605460 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08605460 business:FilletedAccounts 2024-08-01 2025-07-31 08605460 2025-07-31 08605460 2024-07-31 08605460 core:WithinOneYear 2025-07-31 08605460 core:WithinOneYear 2024-07-31 08605460 core:AfterOneYear 2025-07-31 08605460 core:AfterOneYear 2024-07-31 08605460 countries:EnglandWales 2024-08-01 2025-07-31 08605460 business:RegisteredOffice 2024-08-01 2025-07-31 08605460 2023-08-01 2024-07-31 08605460 business:Micro-entities 2024-08-01 2025-07-31 08605460 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08605460 (England and Wales)
UKE ELECTRIC SERVICE LTD Accounts for the year ended 31 July 2025
UKE ELECTRIC SERVICE LTD Accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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UKE ELECTRIC SERVICE LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
57,702
11,228
Creditors: amounts falling due within one year
(57,827)
5,470
Net current (liabilities)/assets
(125)
16,698
Total assets less current liabilities
(125)
16,698
Creditors: amounts falling due after more than one year
-
(10,160)
Accruals and deferred income
(2,250)
(1,350)
(Net liabilities)/net assets
(2,375)
5,188
Capital and reserves
(2,375)
5,188
NOTES TO THE ACCOUNTS
1 Statutory information
UKE ELECTRIC SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 08605460. The registered office is 37 CENTRAL PARK ROAD, EAST HAM, LONDON, UK, E6 3DZ.
2 Average number of employees
During the year the average number of employees was 6 (2024: 5).
For the year ending 31 July 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 13 December 2025
Arif Khan Director Company Registration No. 08605460
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