Uk Prop-Fix Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15997556

		31 October 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	41,947
Cash at bank and in hand		119,523

		161,470
Creditors: Amounts Falling Due Within One Year	5	(111,985 )

NET CURRENT ASSETS (LIABILITIES)			49,485

TOTAL ASSETS LESS CURRENT LIABILITIES			49,485

Creditors: Amounts Falling Due After More Than One Year	6		(48,893 )

NET ASSETS			592

CAPITAL AND RESERVES
Called up share capital			1
Profit and Loss Account			591

SHAREHOLDERS' FUNDS			592

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P N Lawrence

Director

03/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Uk Prop-Fix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15997556 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 October 2025
	£
Due within one year
Trade debtors	41,946
Other debtors	1

	41,947

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Trade creditors	33,756
Other creditors	23,125
Taxation and social security	55,104

	111,985

6. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025
	£
Amounts owed to group undertakings	48,893