UKVS LEGAL LIMITED

UKVS LEGAL LIMITED
Contents Page
For the Period 21 March 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

UKVS LEGAL LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	1,305
		1,305
Current assets
Debtors		27,132
Cash at bank and in hand		460
		27,592
Creditors: amount falling due within one year		(18,512)
Net current assets		9,080

Total assets less current liabilities		10,385
Accruals and deferred income		(8,848)
Net assets		1,537

Capital and reserves
Called up share capital		2
Profit and loss account		1,535
Shareholders' funds		1,537

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 April 2026 and were signed by:

-------------------------------
Zenab Ali
Director

1

UKVS LEGAL LIMITED
Notes to the Abridged Financial Statements
For the Period 21 March 2024 to 31 March 2025

General Information

UKVS LEGAL LIMITED is a private company, limited by shares, registered in , registration number 15582759, registration address 106 Yorkshire Street,, Rochdale, OL16 1JY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15 Reducing Balance
Computer Equipment	15 Reducing Balance

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 21 March 2024	-	-	-
Additions	800	735	1,535
Disposals	-	-	-
At 31 March 2025	800	735	1,535
Depreciation
At 21 March 2024	-	-	-
Charge for period	120	110	230
On disposals	-	-	-
At 31 March 2025	120	110	230
Net book values
Closing balance as at 31 March 2025	680	625	1,305
Opening balance as at 21 March 2024	-	-	-

2

Registered Number: 15582759

UKVS LEGAL LIMITED

Abridged Accounts

Period of accounts Start date: 21 March 2024 End date: 31 March 2025