U-TAX ACCOUNTANCY SERVICES LIMITED

Registered Number: 09785581
England and Wales
U-TAX ACCOUNTANCY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025

U-TAX ACCOUNTANCY SERVICES LIMITED
Contents Page
For the year ended 30 September 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

U-TAX ACCOUNTANCY SERVICES LIMITED
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,455	1,664
		2,455	1,664
Current assets
Cash at bank and in hand		21,238	12,895
Creditors: amount falling due within one year		(2,352)	(2,126)
Net current assets		18,886	10,769

Total assets less current liabilities		21,341	12,433
Creditors: amount falling due after more than one year		(32,102)	(29,516)
Net assets		(10,761)	(17,083)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(10,861)	(17,183)
Shareholders' funds		(10,761)	(17,083)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
Julian Frost
Director

U-TAX ACCOUNTANCY SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

U-TAX ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09785581, registration address 35 BAILEY STREET, BRYNMAWR , EBBW VALE, NP23 4AW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

2.	Average number of employees Average number of employees during the year was 3 (2024 : 5).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 October 2024	5,688	5,688
Additions	1,180	1,180
Disposals	-	-
At 30 September 2025	6,868	6,868
Depreciation
At 01 October 2024	4,024	4,024
Charge for year	389	389
On disposals	-	-
At 30 September 2025	4,413	4,413
Net book values
Closing balance as at 30 September 2025	2,455	2,455
Opening balance as at 01 October 2024	1,664	1,664