Company Registration No. 15582143 (England and Wales)
UFA DISTRO LTD
Unaudited accounts
for the year ended 31 March 2026
UFA DISTRO LTD
Unaudited accounts
Contents
UFA DISTRO LTD
Company Information
for the year ended 31 March 2026
Company Number
15582143 (England and Wales)
Registered Office
UFA DISTRO LTD
Unit 1, Euro House, Ground Floor
1 Overbridge Road
Salford
Lancashire
M7 1SL
England
Accountants
MMR & CO Chartered Certified Accountant
57 Cheetham Hill Road
Manchester
M4 4FS
UFA DISTRO LTD
Statement of financial position
as at 31 March 2026
Tangible assets
5,823
7,463
Inventories
299,560
71,356
Cash at bank and in hand
35,965
31,650
Creditors: amounts falling due within one year
(301,576)
(85,445)
Net current assets
41,017
27,853
Called up share capital
100
100
Profit and loss account
46,740
35,216
Shareholders' funds
46,840
35,316
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Muhammad ATIF
Director
Company Registration No. 15582143
UFA DISTRO LTD
Notes to the Accounts
for the year ended 31 March 2026
UFA DISTRO LTD is a private company, limited by shares, registered in England and Wales, registration number 15582143. The registered office is UFA DISTRO LTD, Unit 1, Euro House, Ground Floor, 1 Overbridge Road, Salford, Lancashire, M7 1SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
7,000
2,950
9,950
At 31 March 2026
7,000
2,950
9,950
At 1 April 2025
1,750
737
2,487
Charge for the year
1,050
590
1,640
At 31 March 2026
2,800
1,327
4,127
At 31 March 2026
4,200
1,623
5,823
At 31 March 2025
5,250
2,213
7,463
UFA DISTRO LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
7,068
10,292
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
244,710
55,490
Taxes and social security
8,276
9,625
Proposed dividends
10,000
-
Other creditors
15,414
4,586
Loans from directors
15,338
15,026
7
Average number of employees
During the year the average number of employees was 6 (2025: 2).