Companies House 2024-08-01 2025-07-30 false 13519113 2025-07-30 13519113 2024-08-01 2025-07-30 13519113 2023-08-01 2024-07-31 13519113 uk-bus:Director1 2024-08-01 2025-07-30 13519113 uk-bus:Director2 2024-08-01 2025-07-30 13519113 2024-08-01 2025-07-30 13519113 uk-bus:Micro-entities 2024-08-01 2025-07-30 13519113 uk-bus:FullAccounts 2024-08-01 2025-07-30 13519113 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-30 13519113 2024-07-31 13519113 uk-core:WithinOneYear 2025-07-30 13519113 uk-core:WithinOneYear 2024-07-31 13519113 uk-core:AfterOneYear 2025-07-30 13519113 1 2024-08-01 2025-07-30 13519113 2 2024-08-01 2025-07-30 13519113 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 13519113

UK PROFESSIONAL CONSULTANCY SERVICES LTD

Micro-entity Accounts

30 July 2025

## UK PROFESSIONAL CONSULTANCY SERVICES LTD Registered Number 13519113

## Micro-entity Balance Sheet as at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 7,997 | 10,298
Current Assets |  | 452,632 | 286,935
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (178,709) | (71,198)
Net current assets (liabilities) |  | 273,923 | 215,737
Total assets less current liabilities |  | 281,920 | 226,035
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | (1,196)
Total net assets (liabilities) |  | 281,920 | 224,839
Capital and reserves |  | 281,920 | 224,839

- For the year ending 30 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 July 2026

And signed on their behalf by:
Upul Kumaradharmasena, Director

Footnotes:

- Advances and credits
  Directors advances, credits and guarantees. Included within debtors is a loan to the directors. Balance at 1 August 2024: 193,102. Amounts advanced in the period: 134,235. Amounts repaid: nil. Amounts written off: nil. Balance at 30 July 2025: 327,337. The loan is unsecured, interest free and repayable on demand.

## UK PROFESSIONAL CONSULTANCY SERVICES LTD Registered Number 13519113

## Notes to the Micro-entity Accounts for the period ended 30 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0