1 October 2024 false No description of principal activity Taxfiler 2024.6 14329412 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14329412 2024-09-30 14329412 2024-10-01 2025-09-30 14329412 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14329412 business:FilletedAccounts 2024-10-01 2025-09-30 14329412 2025-09-30 14329412 business:Director1 2024-10-01 2025-09-30 14329412 business:RegisteredOffice 2024-10-01 2025-09-30 14329412 2024-09-30 14329412 core:WithinOneYear 2025-09-30 14329412 core:WithinOneYear 2024-09-30 14329412 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14329412 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14329412 core:PreviouslyStatedAmount 2025-09-30 14329412 core:PreviouslyStatedAmount 2024-09-30 14329412 business:SmallEntities 2024-10-01 2025-09-30 14329412 countries:EnglandWales 2024-10-01 2025-09-30 14329412 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14329412 (England and Wales)
Ukua Trading Limited Unaudited accounts for the year ended 30 September 2025
Ukua Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ukua Trading Limited Company Information for the year ended 30 September 2025
Director
SERGII IEVTUSHENKO
Company Number
14329412 (England and Wales)
Registered Office
30 Twickenham Road Flat 27 Fairmile House Teddington England TW118BA United Kingdom
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
- 3 -
Ukua Trading Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
22,833
8,424
Creditors: amounts falling due within one year
4
(17,000)
(7,298)
Net current assets
5,833
1,126
Net assets
5,833
1,126
Capital and reserves
Profit and loss account
5,833
1,126
Shareholders' funds
5,833
1,126
For the year ending 30 September 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 6 March 2026 and were signed on its behalf by
SERGII IEVTUSHENKO Director Company Registration No. 14329412
- 4 -
Ukua Trading Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ukua Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14329412. The registered office is 30 Twickenham Road, Flat 27 Fairmile House, Teddington, England, TW118BA, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
6,049
Taxes and social security
1,104
34
Other creditors
4,000
1,215
Loans from directors
11,176
-
Accruals
720
-
17,000
7,298
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -