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Company Registration No. 13679158 (England and Wales)
Uk Crepe Group Limited Unaudited accounts for the year ended 30 September 2025
Uk Crepe Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Crepe Group Limited Company Information for the year ended 30 September 2025
Director
Mohammed Al-Saaid
Company Number
13679158 (England and Wales)
Registered Office
Creams 83 King Street London London W6 9HW England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Uk Crepe Group Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
131,541 
152,041 
Tangible assets
5
50,239 
78,591 
181,780 
230,632 
Current assets
Inventories
6,250 
7,610 
Debtors
6
5,333 
5,427 
Cash at bank and in hand
17,187 
11,437 
28,770 
24,474 
Creditors: amounts falling due within one year
7
(115,482)
(265,569)
Net current liabilities
(86,712)
(241,095)
Total assets less current liabilities
95,068 
(10,463)
Provisions for liabilities
Other provisions
- 
(8,382)
Net assets/(liabilities)
95,068 
(18,845)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
144,941 
- 
Profit and loss account
(49,973)
(18,945)
Shareholders' funds
95,068 
(18,845)
For the year ending 30 September 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 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 12 June 2026 and were signed on its behalf by
Mohammed Al-Saaid Director Company Registration No. 13679158
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Uk Crepe Group Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Uk Crepe Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13679158. The registered office is Creams, 83 King Street, London, London, W6 9HW, 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
20 Straight line basis
Other tangible fixed assets
FRS 102 goodwill is amortised over its usefull economic life of 10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2024
185,000 
20,000 
205,000 
At 30 September 2025
185,000 
20,000 
205,000 
Amortisation
At 1 October 2024
47,792 
5,167 
52,959 
Charge for the year
18,500 
2,000 
20,500 
At 30 September 2025
66,292 
7,167 
73,459 
Net book value
At 30 September 2025
118,708 
12,833 
131,541 
At 30 September 2024
137,208 
14,833 
152,041 
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Uk Crepe Group Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
141,759 
At 30 September 2025
141,759 
Depreciation
At 1 October 2024
63,168 
Charge for the year
28,352 
At 30 September 2025
91,520 
Net book value
At 30 September 2025
50,239 
At 30 September 2024
78,591 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,333 
5,427 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,428 
- 
Trade creditors
- 
47,906 
Taxes and social security
- 
9,734 
Other creditors
- 
207,929 
Accruals
98,054 
- 
115,482 
265,569 
8
Average number of employees
During the year the average number of employees was 4 (2024: 8).
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