1 July 2024 false No description of principal activity Taxfiler 2024.6 14178512 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14178512 2024-06-30 14178512 2024-07-01 2025-06-30 14178512 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14178512 business:FilletedAccounts 2024-07-01 2025-06-30 14178512 2025-06-30 14178512 2024-06-30 14178512 core:WithinOneYear 2025-06-30 14178512 core:WithinOneYear 2024-06-30 14178512 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14178512 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14178512 core:PreviouslyStatedAmount 2025-06-30 14178512 core:PreviouslyStatedAmount 2024-06-30 14178512 business:SmallEntities 2024-07-01 2025-06-30 14178512 business:Director1 2024-07-01 2025-06-30 14178512 countries:EnglandWales 2024-07-01 2025-06-30 14178512 core:WithinOneYear 2024-07-01 2025-06-30 14178512 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14178512 (England and Wales)
Uk Rst Ltd Unaudited accounts for the year ended 30 June 2025
Uk Rst Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,942
2,751
Creditors: amounts falling due within one year
4
(10,750)
(7,575)
Net current liabilities
(1,808)
(4,824)
Net liabilities
(1,808)
(4,824)
Capital and reserves
Profit and loss account
(1,808)
(4,824)
Shareholders' funds
(1,808)
(4,824)
For the year ending 30 June 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 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 and authorised for issue on 8 March 2026 and were signed on its behalf by
Tomasz Mierzejewski Director Company Registration No. 14178512
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Uk Rst Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Uk Rst Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178512.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. VAT and turnover The company is registered under the VAT Flat Rate Scheme. Under this scheme turnover is recorded inclusive of VAT. The VAT payable to HMRC under the flat rate percentage is treated as an expense in the profit and loss account.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
707
-
Proposed dividends
-
7,575
Loans from directors
10,043
-
10,750
7,575
Amounts owed to directors During the year the director provided funding to the company to support its working capital requirements. The balance owed to the director at the balance sheet date was £10043. The loan is unsecured, interest free and repayable on demand.
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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