smallAccCompHo_0921.xslt
Company Registration No. 07701557 (England and Wales)
UNITED FACILITIES SUPPORT SERVICES LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

UNITED FACILITIES SUPPORT SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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UNITED FACILITIES SUPPORT SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 07701557
Registered Office 124 CITY ROAD
LONDON
EC1V 2NX
Directors
Directors who held office during the period were:
Mohammed LAHOUIDEK   
Tania TORRAO   
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UNITED FACILITIES SUPPORT SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 83,460 55,000
Current Assets
Stocks 32,431 -
Debtors due 185,000 270,000
Cash at bank and in hand 302,600 -
520,031 270,000
Creditors
Amount falling due within one year (89,000) (65,000)
Net Current Assets 431,031 205,000
Total Assets less current liabilities 514,491 260,000
Creditors due after more than one year (322,320) (74,900)
Net Assets 192,171 185,100
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 192,071 185,000
Shareholder funds 192,171 185,100
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 31 March 2026
M A Lahoudiek
Company Registration No. 07701557
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UNITED FACILITIES SUPPORT SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
UNITED FACILITIES SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07701557.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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UNITED FACILITIES SUPPORT SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 100
2024 160
4. Principal Activity
Provision of integrated facilities management services including cleaning, maintenance, and building support services.
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UNITED FACILITIES SUPPORT SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/08/2024 - 55,000 - - 55,000
Additions 18,000 25,000 12,000 9,500 64,500
Disposals - (13,000) (2,000) (600) (15,600)
At 31/07/2025 18,000 67,000 10,000 8,900 103,900
Depreciation
At 01/08/2024 - - - - -
Charge for the year 1,800 16,750 1,000 890 20,440
At 31/07/2025 1,800 16,750 1,000 890 20,440
Net Book Value
At 31/07/2025 16,200 50,250 9,000 8,010 83,460
At 31/07/2024 - 55,000 - - 55,000
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