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Company Registration No. 09128898 (England and Wales)
USPCO LTD. Unaudited accounts for the year ended 31 March 2026
USPCO LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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USPCO LTD. Company Information for the year ended 31 March 2026
Director
Jonathan Walker
Company Number
09128898 (England and Wales)
Registered Office
6 DARLEY CLOSE KETTERING NORTHAMPTONSHIRE NN16 9XP
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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USPCO LTD. Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
19,543
18,472
Cash at bank and in hand
44,849
4,910
64,392
23,382
Creditors: amounts falling due within one year
5
(38,004)
(23,239)
Net current assets
26,388
143
Net assets
26,388
143
Capital and reserves
Called up share capital
100
100
Profit and loss account
26,288
43
Shareholders' funds
26,388
143
For the year ending 31 March 2026 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 14 July 2026 and were signed on its behalf by
Jonathan Walker Director Company Registration No. 09128898
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USPCO LTD. Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
USPCO LTD. is a private company, limited by shares, registered in England and Wales, registration number 09128898. The registered office is 6 DARLEY CLOSE, KETTERING, NORTHAMPTONSHIRE, NN16 9XP.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,563
498
Trade debtors
16,980
17,974
19,543
18,472
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
5,914
14,902
Taxes and social security
21,213
1,972
Loans from directors
10,877
6,365
38,004
23,239
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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