Company Registration Number 08521839 (England and Wales)
UKP AUTOMOTIVE ACCESSORIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
UKP AUTOMOTIVE ACCESSORIES LTD
BALANCE SHEET
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2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
20,961
15,111
Current assets
Debtors
5,660
2,690
Cash at bank and in hand
8,064
5,992
13,724
8,682
Creditors: amounts falling due within one year
(30,228)
(27,805)
Net current liabilities
(16,504)
(19,123)
Total assets less current liabilities
4,457
(4,012)
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
4,257
(4,212)
Total equity
4,457
(4,012)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
UKP AUTOMOTIVE ACCESSORIES LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 May 2026
Mr Mark Rigby
Director
Company Registration No. 08521839