1 August 2024 false No description of principal activity Taxfiler 2024.6 10849902business:PrivateLimitedCompanyLtd2024-08-012025-07-31 108499022024-07-31 108499022024-08-012025-07-31 10849902business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10849902business:FilletedAccounts2024-08-012025-07-31 108499022025-07-31 10849902business:Director12024-08-012025-07-31 10849902business:RegisteredOffice2024-08-012025-07-31 108499022024-07-31 10849902core:WithinOneYear2025-07-31 10849902core:WithinOneYear2024-07-31 10849902core:AfterOneYear2025-07-31 10849902core:AfterOneYear2024-07-31 10849902core:SharePremiumcore:PreviouslyStatedAmount2025-07-31 10849902core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 10849902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10849902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10849902core:PreviouslyStatedAmount2025-07-31 10849902core:PreviouslyStatedAmount2024-07-31 10849902business:SmallEntities2024-08-012025-07-31 10849902countries:EnglandWales2024-08-012025-07-31 10849902core:LandBuildings2024-08-012025-07-31 10849902core:PlantMachinery2024-08-012025-07-31 10849902core:FurnitureFittings2024-08-012025-07-31 10849902core:ComputerEquipment2024-08-012025-07-31 10849902core:LandBuildings2024-07-31 10849902core:PlantMachinery2024-07-31 10849902core:MotorVehicles2024-07-31 10849902core:FurnitureFittings2024-07-31 10849902core:ComputerEquipment2024-07-31 10849902core:MotorVehicles2024-08-012025-07-31 10849902core:LandBuildings2025-07-31 10849902core:PlantMachinery2025-07-31 10849902core:MotorVehicles2025-07-31 10849902core:FurnitureFittings2025-07-31 10849902core:ComputerEquipment2025-07-31 10849902business:Director112024-08-012025-07-31 10849902business:Director112024-07-31 10849902business:Director112025-07-31 108499022023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10849902 (England and Wales)
UKIYO REPUBLIC LTD Unaudited accounts for the year ended 31 July 2025
UKIYO REPUBLIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UKIYO REPUBLIC LTD Company Information for the year ended 31 July 2025
Director
Franco Concli
Company Number
10849902 (England and Wales)
Registered Office
16 Red Bank Manchester Uk M4 4HF
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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UKIYO REPUBLIC LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
166,306 
123,757 
Current assets
Inventories
84,347 
70,961 
Debtors
5
35,077 
19,549 
Cash at bank and in hand
661,368 
622,649 
780,792 
713,159 
Creditors: amounts falling due within one year
6
(158,302)
(173,578)
Net current assets
622,490 
539,581 
Total assets less current liabilities
788,796 
663,338 
Creditors: amounts falling due after more than one year
7
(9,400)
(7,091)
Net assets
779,396 
656,247 
Capital and reserves
Share premium
1 
1 
Profit and loss account
779,395 
656,246 
Shareholders' funds
779,396 
656,247 
For the year ending 31 July 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 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 13 July 2026 and were signed on its behalf by
Franco Concli Director Company Registration No. 10849902
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UKIYO REPUBLIC LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
UKIYO REPUBLIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10849902. The registered office is 16, Red Bank, Manchester, Uk, M4 4HF.
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.
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
Reducing balance at 10%
Plant & machinery
Reducing Balance 15%
Fixtures & fittings
Reducing Balance 15%
Computer equipment
Reducing Balance 15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
40,240 
40,435 
- 
102,297 
8,866 
191,838 
Additions
3,445 
1,272 
58,191 
2,429 
- 
65,337 
At 31 July 2025
43,685 
41,707 
58,191 
104,726 
8,866 
257,175 
Depreciation
At 1 August 2024
1,702 
22,017 
- 
41,133 
3,229 
68,081 
Charge for the year
3,997 
2,953 
5,819 
9,174 
845 
22,788 
At 31 July 2025
5,699 
24,970 
5,819 
50,307 
4,074 
90,869 
Net book value
At 31 July 2025
37,986 
16,737 
52,372 
54,419 
4,792 
166,306 
At 31 July 2024
38,538 
18,418 
- 
61,164 
5,637 
123,757 
- 5 -
UKIYO REPUBLIC LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,514 
5,849 
Other debtors
11,563 
10,000 
35,077 
15,849 
Amounts falling due after more than one year
Other debtors
- 
3,700 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,522 
18,892 
Trade creditors
81,093 
34,042 
Taxes and social security
164,613 
114,142 
Loans from directors
(90,926)
6,502 
158,302 
173,578 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,400 
7,091 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Franco Concli
Director Loan Account
(6,502)
- 
- 
(6,502)
(6,502)
- 
- 
(6,502)
9
Average number of employees
During the year the average number of employees was 24 (2024: 18).
- 6 -