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Company Registration No. 08023938 (England and Wales)
UBC ACCOUNTANT LTD Management Accounts for the year ended 30 April 2025
UBC ACCOUNTANT LTD Management Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UBC ACCOUNTANT LTD Company Information for the year ended 30 April 2025
Director
WASEER A ABBASI
Company Number
08023938 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE WEMBLEY MIDDLESEX HA9 8HS
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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UBC ACCOUNTANT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,269
13,694
Current assets
Debtors
5
81,225
56,345
Cash at bank and in hand
38,914
38,895
120,139
95,240
Creditors: amounts falling due within one year
6
(3,787)
(1,011)
Net current assets
116,352
94,229
Total assets less current liabilities
126,621
107,923
Creditors: amounts falling due after more than one year
7
(18,500)
(13,950)
Net assets
108,121
93,973
Capital and reserves
Called up share capital
100
100
Profit and loss account
108,021
93,873
Shareholders' funds
108,121
93,973
For the year ending 30 April 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 9 April 2026 and were signed on its behalf by
WASEER A ABBASI Director Company Registration No. 08023938
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UBC ACCOUNTANT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
UBC ACCOUNTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 08023938. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
12,645
75,710
3,500
91,855
At 30 April 2025
12,645
75,710
3,500
91,855
Depreciation
At 1 May 2024
11,802
65,484
875
78,161
Charge for the year
211
2,557
657
3,425
At 30 April 2025
12,013
68,041
1,532
81,586
Net book value
At 30 April 2025
632
7,669
1,968
10,269
At 30 April 2024
843
10,226
2,625
13,694
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
40,800
20,590
Accrued income and prepayments
40,425
35,755
81,225
56,345
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UBC ACCOUNTANT LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,787
1,011
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,500
13,950
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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