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Company Registration No. 10025266 (England and Wales)
UD KITCHEN & BEDROOM LTD Unaudited accounts for the year ended 28 February 2026
UD KITCHEN & BEDROOM LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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UD KITCHEN & BEDROOM LTD Company Information for the year ended 28 February 2026
Director
MR M AYAZ
Company Number
10025266 (England and Wales)
Registered Office
UNIT A1 ST AGATHA'S ROAD BIRMINGHAM B8 2TU ENGLAND
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of UD KITCHEN & BEDROOM LTD for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UD KITCHEN & BEDROOM LTD for the year ended 28 February 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
EJAZ & CO LTD Chartered Certified Accountants Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA 26 May 2026
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UD KITCHEN & BEDROOM LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,159 
11,977 
Current assets
Inventories
7,525 
7,495 
Debtors
5
4,995 
4,725 
Cash at bank and in hand
2,284 
1,351 
14,804 
13,571 
Creditors: amounts falling due within one year
6
(22,824)
(24,180)
Net current liabilities
(8,020)
(10,609)
Net assets
1,139 
1,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,138 
1,367 
Shareholders' funds
1,139 
1,368 
For the year ending 28 February 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
MR M AYAZ Director Company Registration No. 10025266
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UD KITCHEN & BEDROOM LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
UD KITCHEN & BEDROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 10025266. The registered office is UNIT A1, ST AGATHA'S ROAD, BIRMINGHAM, B8 2TU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Motor vehicles
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
21,860 
6,325 
28,185 
At 28 February 2026
21,860 
6,325 
28,185 
Depreciation
At 1 March 2025
10,770 
5,438 
16,208 
Charge for the year
2,186 
632 
2,818 
At 28 February 2026
12,956 
6,070 
19,026 
Net book value
At 28 February 2026
8,904 
255 
9,159 
At 28 February 2025
11,090 
887 
11,977 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,995 
4,725 
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UD KITCHEN & BEDROOM LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
19,681 
20,769 
Taxes and social security
2,493 
2,429 
Loans from directors
- 
7 
Accruals
650 
975 
22,824 
24,180 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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