Registered number
13064251
U.G.A CONSTRUCTION LTD.
Filleted Accounts
31 December 2025

U.G.A CONSTRUCTION LTD.
Registered number: | 13064251
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,420 |  |  | 3,706
Current assets |  |  | 36,976 |  |  | 46,197
Prepayments and accrued income |  |  | 3,667 |  |  | 3,667
|  |  | 40,643 |  |  | 49,864
Creditors: amounts falling due within one year |  |  | (27,357) |  |  | (29,324)
Net current assets |  |  |  | 13,286 |  |  | 20,540
Total assets less current liabilities |  |  |  | 18,706 |  |  | 24,246
Creditors: amounts falling due after more than one year |  |  |  | (3,998) |  |  | (2,624)
Net assets |  |  |  | 14,708 |  |  | 21,622
Capital and reserves |  |  |  | 14,708 |  |  | 21,622
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Oatlands Avenue, Bar Hill, Cambridge, England, CB23 8EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr U Stelingis
Director
Approved by the board on 17 July 2026

U.G.A CONSTRUCTION LTD. 13064251 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 Mr U Stelingis No description of principal activity 13064251 2024-01-01 2024-12-31 13064251 core:WithinOneYear 2024-12-31 13064251 core:AfterOneYear 2024-12-31 13064251 2025-01-01 2025-12-31 13064251 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13064251 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13064251 countries:England 2025-01-01 2025-12-31 13064251 bus:Director40 2025-01-01 2025-12-31 13064251 bus:Micro-entities 2025-01-01 2025-12-31 13064251 bus:FilletedAccounts 2025-01-01 2025-12-31 13064251 2025-12-31 13064251 core:WithinOneYear 2025-12-31 13064251 core:AfterOneYear 2025-12-31 13064251 2024-12-31 iso4217:GBP xbrli:pure