Submission UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12140639

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		26,398		19,303

			26,398		19,303
CURRENT ASSETS
Debtors	5	1,417		3,578
Cash at bank and in hand		-		862

		1,417		4,440
Creditors: Amounts Falling Due Within One Year	6	(74,121 )		(47,386 )

NET CURRENT ASSETS (LIABILITIES)			(72,704 )		(42,946 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(46,306 )		(23,643 )

Creditors: Amounts Falling Due After More Than One Year	7		(41,639 )		(43,164 )

NET LIABILITIES			(87,945 )		(66,807 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(88,045 )		(66,907 )

SHAREHOLDERS' FUNDS			(87,945)		(66,807)

Page 1

Page 2

Submission UK Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Asfand Dar

Director

18/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Submission UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12140639 . The registered office is Pegasus Court, 27 Herschel Street, Slough, SL1 1PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	18% RBM
Fixtures & Fittings	18% RBM
Computer Equipment	18% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	23,627	16,658	5,324	45,609
Additions	-	-	14,768	14,768

As at 31 August 2025	23,627	16,658	20,092	60,377

Depreciation
As at 1 September 2024	10,357	14,991	958	26,306
Provided during the period	2,389	1,667	3,617	7,673

As at 31 August 2025	12,746	16,658	4,575	33,979

Net Book Value
As at 31 August 2025	10,881	-	15,517	26,398

As at 1 September 2024	13,270	1,667	4,366	19,303

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	3,578
Other debtors	1,417	-

	1,417	3,578

Page 3

Page 4

Submission UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,121	8,386
Other creditors	70,000	39,000

	74,121	47,386

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	41,639	43,164

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100