Registered number
05112152
UK Militaria Limited
Filleted Accounts
30 April 2025

UK Militaria Limited
Registered number: | 05112152
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 14,280 |  |  | 32,503
Current assets |  |  | 90,951 |  |  | 71,912
Prepayments and accrued income |  |  | - |  |  | 145
|  |  | 90,951 |  |  | 72,057
Creditors: amounts falling due within one year |  |  | (74,877) |  |  | (57,270)
Net current assets |  |  |  | 16,074 |  |  | 14,787
Total assets less current liabilities |  |  |  | 30,354 |  |  | 47,290
Creditors: amounts falling due after more than one year |  |  |  | (33,441) |  |  | (41,888)
Accruals and deferred income |  |  |  | (763) |  |  | -
Net (liabilities)/assets |  |  |  | (3,850) |  |  | 5,402
Capital and reserves |  |  |  | (3,850) |  |  | 5,402
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Loan to director: At the year end the director owed £946 (2024 £nil) to the company. This loan doesn't incur interest and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Derby Road, Nottingham, NG1 5FD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Beal
Director
Approved by the board on 22 April 2026

UK Militaria Limited 05112152 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 Mr A J Beal No description of principal activity 05112152 2023-05-01 2024-04-30 05112152 core:WithinOneYear 2024-04-30 05112152 core:AfterOneYear 2024-04-30 05112152 2024-05-01 2025-04-30 05112152 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05112152 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05112152 countries:England 2024-05-01 2025-04-30 05112152 bus:Director40 2024-05-01 2025-04-30 05112152 bus:Micro-entities 2024-05-01 2025-04-30 05112152 bus:FilletedAccounts 2024-05-01 2025-04-30 05112152 2025-04-30 05112152 core:WithinOneYear 2025-04-30 05112152 core:AfterOneYear 2025-04-30 05112152 2024-04-30 iso4217:GBP xbrli:pure