UK Document Services Ltd - Filleted accounts

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