2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 03986181 2024-06-01 2025-05-31 03986181 bus:FullAccounts 2024-06-01 2025-05-31 03986181 bus:Micro-entities 2024-06-01 2025-05-31 03986181 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03986181 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03986181 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03986181 2024-06-01 2025-05-31 03986181 2025-05-31 03986181 bus:RegisteredOffice 2024-06-01 2025-05-31 03986181 core:WithinOneYear 2025-05-31 03986181 core:AfterOneYear 2025-05-31 03986181 1 2024-06-01 2025-05-31 03986181 bus:Director1 2024-06-01 2025-05-31 03986181 bus:Director1 2025-05-31 03986181 bus:Director1 2023-06-01 2024-05-31 03986181 bus:Director2 2024-06-01 2025-05-31 03986181 bus:Director2 2025-05-31 03986181 bus:Director2 2023-06-01 2024-05-31 03986181 2023-06-01 03986181 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 03986181 2023-06-01 2024-05-31 03986181 2024-05-31 03986181 core:WithinOneYear 2024-05-31 03986181 core:AfterOneYear 2024-05-31 03986181 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 03986181 core:FurnitureFittings 2024-06-01 2025-05-31 03986181 core:FurnitureFittings 2025-05-31 03986181 core:FurnitureFittings 2024-05-31 03986181 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 03986181 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 03986181 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 03986181 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 03986181 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 03986181 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 03986181 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 03986181 core:Non-currentFinancialInstruments 2025-05-31 03986181 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 03986181
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
USA / UK LIMITED

USA / UK Limited Contents Page For the year ended 31 May 2025
Company information | 1
Balance sheet | 2

USA / UK Limited Company Information For the year ended 31 May 2025
Directors | Mrs Ellen Mahar Dr Sean Mahar
Registered Number | 03986181
Registered Office | 2 The Dana Castlefields Shrewsbury Shropshire SY1 2HP
Accountants | Castlefields Accountancy Ltd 23 Benyon Street Castlefields Shrewsbury SY1 2JQ
1

Registered Number: 03986181 USA / UK Limited Balance Sheet As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 118 |  |  | 452
Current assets |  | 256,036 |  |  | 245,534 |
Creditors: amount falling due within one year |  | (196,147) |  |  | (168,074) |
Net current assets |  |  | 59,889 |  |  | 77,460
Total assets less current liabilities |  |  | 60,007 |  |  | 77,912
Net assets |  |  | 60,007 |  |  | 77,912
Capital and reserves |  |  | 60,007 |  |  | 77,912
NOTES TO THE ACCOUNTS General Information USA / UK Limited is a private company, limited by shares, registered in England and Wales, registration number 03986181, registration address 2 The Dana, Castlefields, Shrewsbury, Shropshire, SY1 2HP.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the board of directors on 09 February 2026 and were signed on its behalf by:
-------------------------------- Dr Sean Mahar Director
2