1 October 2024 false No description of principal activity Taxfiler 2024.6 true 12201102business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122011022024-09-30 122011022024-10-012025-09-30 12201102business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12201102business:FilletedAccounts2024-10-012025-09-30 122011022025-09-30 12201102business:Director12024-10-012025-09-30 12201102business:RegisteredOffice2024-10-012025-09-30 122011022024-09-30 12201102core:WithinOneYear2025-09-30 12201102core:WithinOneYear2024-09-30 12201102core:AfterOneYear2025-09-30 12201102core:AfterOneYear2024-09-30 12201102core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12201102core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12201102core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 12201102core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 12201102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12201102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12201102core:PreviouslyStatedAmount2025-09-30 12201102core:PreviouslyStatedAmount2024-09-30 12201102business:SmallEntities2024-10-012025-09-30 12201102countries:EnglandWales2024-10-012025-09-30 12201102core:LandBuildings2024-10-012025-09-30 12201102core:PlantMachinery2024-10-012025-09-30 12201102core:FurnitureFittings2024-10-012025-09-30 12201102core:ComputerEquipment2024-10-012025-09-30 12201102core:OtherPropertyPlantEquipment2024-10-012025-09-30 12201102core:IntangibleAssetsOtherThanGoodwill2024-09-30 12201102core:IntangibleAssetsOtherThanGoodwill2025-09-30 12201102core:IntangibleAssetsOtherThanGoodwill2024-10-012025-09-30 12201102core:LandBuildings2024-09-30 12201102core:PlantMachinery2024-09-30 12201102core:FurnitureFittings2024-09-30 12201102core:ComputerEquipment2024-09-30 12201102core:LandBuildings2025-09-30 12201102core:PlantMachinery2025-09-30 12201102core:FurnitureFittings2025-09-30 12201102core:ComputerEquipment2025-09-30 12201102core:AfterOneYear2024-10-012025-09-30 122011022023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12201102 (England and Wales)
UKLIMITEDSOLUTIONS LTD Unaudited accounts for the year ended 30 September 2025
UKLIMITEDSOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
UKLIMITEDSOLUTIONS LTD Company Information for the year ended 30 September 2025
Director
Bozena Iwona Ciecierska
Company Number
12201102 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
UKLIMITEDSOLUTIONS LTD Accountants' report
Accountants' report to the director of UKLIMITEDSOLUTIONS LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UKLIMITEDSOLUTIONS LTD for the year ended 30 September 2025 as set out on pages 5 - 9 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UKLIMITEDSOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 23 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of UKLIMITEDSOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UKLIMITEDSOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UKLIMITEDSOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of UKLIMITEDSOLUTIONS LTD. You consider that UKLIMITEDSOLUTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UKLIMITEDSOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX 10 June 2026
- 4 -
UKLIMITEDSOLUTIONS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,900 
11,417 
Tangible assets
5
1,143,979 
1,207,970 
1,149,879 
1,219,387 
Current assets
Debtors
6
28,819 
10,006 
Cash at bank and in hand
450 
30,697 
29,269 
40,703 
Creditors: amounts falling due within one year
7
(1,750)
(7,663)
Net current assets
27,519 
33,040 
Total assets less current liabilities
1,177,398 
1,252,427 
Creditors: amounts falling due after more than one year
8
(1,133,599)
(1,133,599)
Net assets
43,799 
118,828 
Capital and reserves
Called up share capital
6 
6 
Capital contribution reserve
9
180,139 
180,139 
Profit and loss account
(136,346)
(61,317)
Shareholders' funds
43,799 
118,828 
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 her 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 10 June 2026 and were signed on its behalf by
Bozena Iwona Ciecierska Director Company Registration No. 12201102
- 5 -
UKLIMITEDSOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
UKLIMITEDSOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12201102. The registered office is 27 Old Gloucester Street, , London, WC1N 3AX, United Kingdom.
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 financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with FRS 102 Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Transactions denominated in foreign currencies are translated into sterling at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the balance sheet date. Any exchange differences are recognised in profit or loss for the year.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Internet Domain Rights - 20% over 5 years E-commerce Platform - 33.33% over 3 years
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:
Land & buildings
2% over 50 years
Plant & machinery
5% over 20 years
Fixtures & fittings
20% over 5 years
Computer equipment
25% over 4 years
Other tangible fixed assets
20% over 5 years
- 6 -
UKLIMITEDSOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
Debtors
Short term debtors are measured at transaction price, less any impairment for bad or doubtful debts.
Cash at bank and in hand
Cash at bank and in hand includes cash and short-term highly liquid deposits with a short maturity from the date of acquisition or opening of the deposit or similar account.
Creditors
Short term creditors are measured at the transaction price.
Provisions
Provisions are recognised when the company has a present legal or constructive obligation as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.
Taxation
Current tax is recognised for the amount of corporation tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
16,934 
At 30 September 2025
16,934 
Amortisation
At 1 October 2024
5,517 
Charge for the year
5,517 
At 30 September 2025
11,034 
Net book value
At 30 September 2025
5,900 
At 30 September 2024
11,417 
- 7 -
UKLIMITEDSOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
502,758 
687,953 
15,486 
65,764 
1,271,961 
At 30 September 2025
502,758 
687,953 
15,486 
65,764 
1,271,961 
Depreciation
At 1 October 2024
10,055 
34,398 
3,097 
16,441 
63,991 
Charge for the year
10,055 
34,398 
3,097 
16,441 
63,991 
At 30 September 2025
20,110 
68,796 
6,194 
32,882 
127,982 
Net book value
At 30 September 2025
482,648 
619,157 
9,292 
32,882 
1,143,979 
At 30 September 2024
492,703 
653,555 
12,389 
49,323 
1,207,970 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
6 
Trade debtors
- 
10,000 
Other debtors
28,819 
- 
28,819 
10,006 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,232 
Trade creditors
- 
6,431 
Accruals
1,750 
- 
1,750 
7,663 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,133,599 
1,133,599 
Amounts falling due after more than one year include amounts owed to a related party connected with the director. During the year, the directors reviewed the presentation of the comparative balance and amounts previously presented within provisions for liabilities have been reclassified to creditors falling due after more than one year, reflecting the nature of the underlying balance. This reclassification has no impact on the company’s net assets or result for the prior year.
- 8 -
UKLIMITEDSOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
9
Capital contribution reserve
The capital contribution reserve represents amounts arising from assets and liabilities introduced to the company in a prior period. The reserve has been presented separately from the profit and loss account. There has been no movement in the reserve during the year. During the year, the directors reviewed the presentation of reserves. Amounts previously presented as capital redemption reserve have been presented as capital contribution reserve to better reflect their nature. This reclassification has no impact on total equity.
10
Transactions with related parties
During the year, the company had amounts outstanding with a related party connected with the director. The balance relates to liabilities recognised in connection with assets introduced to the company in a prior period. At the balance sheet date, the amount owed by the company was £1,133,599 (2024: £1,133,599). The balance is unsecured and, based on confirmation received from the related party, is not expected to be repayable within twelve months of the balance sheet date. No interest has been charged during the year.
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 9 -