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# UNITED INDUSTRIAL CONVERTERS LIMITED

## Company Registration Number:
03607671 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# UNITED INDUSTRIAL CONVERTERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# UNITED INDUSTRIAL CONVERTERS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 208,516 | 232,925
Investments: | 4 | 2 | 2
Total fixed assets: |  | 208,518 | 232,927
Current assets
Stocks: |  | 59,450 | 51,798
Debtors: |  | 990,513 | 965,360
Cash at bank and in hand: |  | 405,193 | 407,054
Investments: |  | 0 | 0
Total current assets: |  | 1,455,156 | 1,424,212
Creditors: amounts falling due within one year: |  | (1,005,447) | (955,541)
Net current assets (liabilities): |  | 449,709 | 468,671
Total assets less current liabilities: |  | 658,227 | 701,598
Creditors: amounts falling due after more than one year: |  | (42,574) | (35,885)
Provision for liabilities: |  | (44,198) | (49,780)
Total net assets (liabilities): |  | 571,455 | 615,933
Capital and reserves
Called up share capital: |  | 300 | 300
Share premium account: |  | 34,278 | 34,278
Revaluation reserve: | 5 | 153 | 153
Profit and loss account: |  | 536,724 | 581,202
Shareholders funds: |  | 571,455 | 615,933

The notes form part of these financial statements

# UNITED INDUSTRIAL CONVERTERS LIMITED

## Balance sheet statements

For the year ending 31 July 2025 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 19 January 2026
and signed on behalf of the board by:

Name: Mr A W Jones
Status: Director

The notes form part of these financial statements

# UNITED INDUSTRIAL CONVERTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

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

## Turnover policy

Turnover is measured at the fair value of the consideration received for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

## Valuation and information policy

Stocks Stock is valued at the lower of cost and net realisable value.

## Other accounting policies

Income tax Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future. Foreign currencies Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account. Operating leases Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis. Finance leases and hire purchase contracts Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability. Defined contribution plans The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period they are payable.

# UNITED INDUSTRIAL CONVERTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 39 | 39

# UNITED INDUSTRIAL CONVERTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 878,715
Additions | 57,400
Disposals | (60,933)
Revaluations | 0
Transfers | 0
At 31 July 2025 | 875,182
Depreciation |
At 01 August 2024 | 645,790
Charge for year | 49,247
On disposals | (28,371)
Other adjustments | 0
At 31 July 2025 | 666,666
Net book value |
At 31 July 2025 | 208,516
At 31 July 2024 | 232,925

# UNITED INDUSTRIAL CONVERTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Fixed investments

The company owns 50% of the issued share capital of Solar Mounting and Roofing Technologies Limited of 3 Hagley Court South, Waterfront East, Level Street, Brierley Hill, DY5 1XE Solar Mounting and Roofing Technologies Limited was registered in England and Wales on 18th September 2023 . At 30th September 2025, the company had net (liabilities) of (£47,312) (2024 (£34,641)) and a retained (loss) of (£47,316) (2024(£34,645)).

# UNITED INDUSTRIAL CONVERTERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Revaluation reserve

| 2025
--- | ---
| £
Balance at 01 August 2024 | 153
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 153