Uk Reality Capture Limited

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

Registered number: 12549526

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,130		3,913

			3,130		3,913
CURRENT ASSETS
Debtors	5	21,244		29,862
Cash at bank and in hand		14,428		35,851

		35,672		65,713
Creditors: Amounts Falling Due Within One Year	6	(2,257 )		(18,170 )

NET CURRENT ASSETS (LIABILITIES)			33,415		47,543

TOTAL ASSETS LESS CURRENT LIABILITIES			36,545		51,456

NET ASSETS			36,545		51,456

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			36,543		51,454

SHAREHOLDERS' FUNDS			36,545		51,456

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Uk Reality Capture Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 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 directors acknowledge their 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

Michael Anthony Beckett

Director

27 April 2026

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

1. General Information

Uk Reality Capture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12549526 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

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. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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:

Furniture, fixtures and equipment

Written down value method at 20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Furniture, fixtures and equipment
	£
Cost
As at 1 May 2024	3,913

As at 30 April 2025	3,913

...CONTINUED

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Uk Reality Capture Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Depreciation
As at 1 May 2024	-
Provided during the period	783

As at 30 April 2025	783

Net Book Value
As at 30 April 2025	3,130

As at 1 May 2024	3,913

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by other related parties	21,244	29,862

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	11,779
Amounts owed to other related parties	1,382	-
Accruals and deferred income	750	6,175
Directors' loan accounts	125	216

	2,257	18,170

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Related Party Transactions

Included in debtors due within one year is an amount of £21,244 (2024: £29,862) owed by its other related parties. The amount is interest free and repayable on demand.

Included in creditors due within one year is an amount of £125 (2024: £216 ) owed to the director of the company. The amount is interest free and repayable on demand.

Included in creditors due within one year is an amount of £1,382 (2024: £0) owed to its other related parties. The amount is interest free and repayable on demand.

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