Companies House 2024-04-02 2025-04-01 false 14902918 2025-04-01 14902918 2024-04-02 2025-04-01 14902918 2024-04-01 2024-04-01 14902918 uk-bus:Director1 2024-04-02 2025-04-01 14902918 uk-bus:Director2 2024-04-02 2025-04-01 14902918 2024-04-02 2025-04-01 14902918 uk-bus:Micro-entities 2024-04-02 2025-04-01 14902918 uk-bus:FullAccounts 2024-04-02 2025-04-01 14902918 uk-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-01 14902918 2024-04-01 14902918 uk-core:WithinOneYear 2025-04-01 14902918 uk-core:WithinOneYear 2024-04-01 14902918 uk-core:AfterOneYear 2025-04-01 14902918 1 2024-04-02 2025-04-01 14902918 2 2024-04-02 2025-04-01 14902918 uk-core:AfterOneYear 2024-04-01 iso4217:GBP

Registered Number 14902918

UAK FLOORING LTD

Micro-entity Accounts

1 April 2025

## UAK FLOORING LTD Registered Number 14902918

## Micro-entity Balance Sheet as at 1 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 787 | 1,050
Current Assets |  | 2,798 | 760
Creditors: amounts falling due within one year |  | (2,710) | (176)
Net current assets (liabilities) |  | 88 | 584
Total assets less current liabilities |  | 875 | 1,634
Accruals and deferred income |  | (600) | (600)
Total net assets (liabilities) |  | 275 | 1,034
Capital and reserves |  | 275 | 1,034

- For the year ending 1 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2026

And signed on their behalf by:
Ubaid Ali Khan, Director

## UAK FLOORING LTD Registered Number 14902918

## Notes to the Micro-entity Accounts for the period ended 1 April 2025

1 Employees

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