UKUX Ltd
Registered number: | 12172600
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,784 |  |  | 4,175
Current assets |  |  | 102,997 |  |  | 102,583
Prepayments and accrued income |  |  | - |  |  | 6,000
|  |  | 102,997 |  |  | 108,583
Creditors: amounts falling due within one year |  |  | (62,996) |  |  | (60,563)
Net current assets |  |  |  | 40,001 |  |  | 48,020
Total assets less current liabilities |  |  |  | 42,785 |  |  | 52,195
Net assets |  |  |  | 42,785 |  |  | 52,195
Capital and reserves |  |  |  | 42,785 |  |  | 52,195
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Drayton Gardens, London, N21 2NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
LC Thomsen-Moore
Director
Approved by the board on 22 May 2026

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