UBF ELECTRONICS UK LIMITED

UBF ELECTRONICS UK LIMITED
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		-		537
Current assets	47,689		58,490
Creditors: amount falling due within one year	(40,906)		(53,243)
Net current assets		6,783		5,247
Total assets less current liabilities		6,783		5,784
Net assets		6,783		5,784


Capital and reserves		6,783		5,784

NOTES TO THE ACCOUNTS

General Information

UBF ELECTRONICS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08636760, registration address 34, Trevelyan Road, Wandsworth, SW17 9LN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2024	949	2,150	3,099
Additions	-	-	-
Disposals	(949)	-	(949)
At 31 August 2025	-	2,150	2,150
Depreciation
At 01 September 2024	949	1,612	2,561
Charge for year	-	538	538
On disposals	(949)	-	(949)
At 31 August 2025	-	2,150	2,150
Net book values
Closing balance as at 31 August 2025	-	-	-
Opening balance as at 01 September 2024	-	537	537

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:

--------------------------------
Usman Beg
Director


Registered Number: 08636760
England and Wales
UBF ELECTRONICS UK LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025