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Company Registration No. 07629886 (England and Wales)
UCSC Ltd Unaudited accounts for the year ended 31 May 2025
UCSC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UCSC Ltd Company Information for the year ended 31 May 2025
Directors
Ian Norman Muckle Christine Joyce Angier Colin Edward Trevelion
Company Number
07629886 (England and Wales)
Registered Office
The Old Sail Loft Waterside Brightlingsea Essex CO7 0AZ England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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UCSC Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
105,974
107,596
Current assets
Inventories
100
5,403
Cash at bank and in hand
9,434
8,712
9,534
14,115
Creditors: amounts falling due within one year
5
(40)
(1,108)
Net current assets
9,494
13,007
Total assets less current liabilities
115,468
120,603
Creditors: amounts falling due after more than one year
6
(21,638)
(23,619)
Net assets
93,830
96,984
Reserves
7
Capital redemption reserve
93,830
96,984
Members' funds
93,830
96,984
For the year ending 31 May 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 10 February 2026 and were signed on its behalf by
Ian Norman Muckle Director Company Registration No. 07629886
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UCSC Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
UCSC Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07629886. The registered office is The Old Sail Loft, Waterside, Brightlingsea, Essex, CO7 0AZ, England.
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 year, 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.
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 Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
99,487
38,001
137,488
At 31 May 2025
99,487
38,001
137,488
Depreciation
At 1 June 2024
-
29,892
29,892
Charge for the year
-
1,622
1,622
At 31 May 2025
-
31,514
31,514
Net book value
At 31 May 2025
99,487
6,487
105,974
At 31 May 2024
99,487
8,109
107,596
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
40
1,108
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UCSC Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,638
23,619
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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