Registered number
07977773
UK Document Services Ltd
Filleted Accounts
31 March 2026

UK Document Services Ltd
Registered number: | 07977773
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  | 26,747 |  |  | 33,504
Creditors: amounts falling due within one year | 4 |  | (1,859) |  |  | (4,474)
Net current assets |  |  |  | 24,888 |  |  | 29,030
Net assets |  |  |  | 24,888 |  |  | 29,030
Capital and reserves
Called up share capital |  |  |  | 8 |  |  | 8
Profit and loss account |  |  |  | 24,880 |  |  | 29,022
Shareholder's funds |  |  |  | 24,888 |  |  | 29,030
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Della Sala
Director
Approved by the board on 5 May 2026

UK Document Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 3 years
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 2,037
| At 31 March 2026 | 2,037
| Depreciation
| At 1 April 2025 | 2,037
| At 31 March 2026 | 2,037
| Net book value
| At 31 March 2026 | -
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | - |  | 4,051
| Other creditors | 1,859 |  | 423
|  |  |  |  |  | 1,859 |  | 4,474
5 | Other information
| UK Document Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 124 City Road
| London
| EC1V2NX

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