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# U-WORKS SERVICES LTD

## Company Registration Number:
10789656 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# U-WORKS SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# U-WORKS SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | BIZNA, Sergejs
Registered office: |  | 87 Redford Close Feltham England TW13 4TD
Company Registration Number: |  | 10789656 (England and Wales)

# U-WORKS SERVICES LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
BIZNA, Sergejs

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: BIZNA, Sergejs
Status: Director

# U-WORKS SERVICES LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,651 | 5,672
Total fixed assets: |  | 4,651 | 5,672
Current assets
Stocks: |  |  | 38,105
Total current assets: |  |  | 38,105
Creditors: amounts falling due within one year: | 5 | ( 15,572 ) | ( 51,576 )
Net current assets (liabilities): |  | ( 15,572 ) | ( 13,471 )
Total assets less current liabilities: |  | ( 10,921 ) | ( 7,799 )
Creditors: amounts falling due after more than one year: | 6 | ( 17,469 ) | ( 17,469 )
Total net assets (liabilities): |  | ( 28,390 ) | ( 25,268 )

The notes form part of these financial statements

# U-WORKS SERVICES LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 28,490 ) | ( 25,368 )
Shareholders funds: |  | ( 28,390 ) | ( 25,268 )

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: BIZNA, Sergejs
Status: Director

The notes form part of these financial statements

# U-WORKS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# U-WORKS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 3

# U-WORKS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# U-WORKS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 15,300 | 15,300
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 15,300 | 15,300
Depreciation |  |
At 01 June 2024 | 9,628 | 9,628
Charge for year | 1,021 | 1,021
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 10,649 | 10,649
Net book value |  |
At 31 May 2025 | 4,651 | 4,651
At 31 May 2024 | 5,672 | 5,672

# U-WORKS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors |  | 718
Accruals and deferred income | 708 |
Other creditors | 14,864 | 50,858
Total | 15,572 | 51,576

# U-WORKS SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 17,469 | 17,469
Total | 17,469 | 17,469