7782780falselaying of membranes.2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 7782780

U K Membranes Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Owens & Associates Ltd

Chartered Certified Accountants

40A Market Squ

St Neots

Cambs

PE19 2AF

U K Membranes Limited

Registered Number: 7782780
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						462,940				482,318
Current assets				1,681,225				1,575,863
Prepayments and accrued income				8,595				8,070
Creditors: amounts falling due within one year				(1,824,443)				(1,537,520)
Net Current (Liabilities) / Assets						(134,623)				46,413
Total assets less current liabilities						328,317				528,731
Creditors: amounts falling due after more than one year						140,692				206,217
Accruals and deferred income						3,700				1,700
Net Assets						183,925				320,814
Capital and reserves						183,925				320,814
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 7782780. Registered office Unit 10, Steel Close, Eaton Socon, St Neots, Cambs, PE19 8TT
For the year ending 30/09/2025 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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/04/2026 and signed on their behalf by
.............................
Mr K Shotter
Director