UK FACILITY MANAGEMENT LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	KING, David Karl


Registered Number	12552106 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	38,083	-
Current Assets	157,447	144,217
Prepayments and accrued income	3,834	-
	199,364	144,217
Capital, Reserves and Liabilities
Capital and reserves	22,404	49,927
Creditors amounts falling due within one year	175,960	93,290
Accruals and deferred income	1,000	1,000
	199,364	144,217

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:

KING, David Karl
Director
Registered Company No. 12552106