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Registered number: 13517231
UK Underpinning Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Trek Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13517231
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,796 5,630
35,796 5,630
CURRENT ASSETS
Debtors 5 35,000 -
Cash at bank and in hand 2,591 1,199
37,591 1,199
Creditors: Amounts Falling Due Within One Year 6 (45,890 ) (9,556 )
NET CURRENT ASSETS (LIABILITIES) (8,299 ) (8,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,497 (2,727 )
NET ASSETS/(LIABILITIES) 27,497 (2,727 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 27,496 (2,728 )
SHAREHOLDERS' FUNDS 27,497 (2,727)
Page 1
Page 2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aaron Armstrong
Director
28th April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UK Underpinning Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13517231 . The registered office is 14 & 15 Southernhay West, Exeter , EX1 1PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18% Reducing balance
Motor Vehicles 18% Reducing balance
Fixtures & Fittings 18% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 August 2024 2,690 4,135 1,548 8,373
Additions 11,500 23,999 - 35,499
As at 31 July 2025 14,190 28,134 1,548 43,872
Depreciation
As at 1 August 2024 881 1,354 508 2,743
Provided during the period 326 4,820 187 5,333
As at 31 July 2025 1,207 6,174 695 8,076
Net Book Value
As at 31 July 2025 12,983 21,960 853 35,796
As at 1 August 2024 1,809 2,781 1,040 5,630
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 35,000 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 2,313 1,302
Accruals and deferred income 720 240
Director's loan account 42,857 8,014
45,890 9,556
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4