Ucs (South West) Ltd

Registered number: 06804939

	2026	2025
	£	£
Fixed assets	103,003	22,364

Current assets	88,827	94,949
Prepayments and accrued income	4,261	3,651
Creditors: Amounts Falling Due Within One Year	(102,886 )	(89,639 )

NET CURRENT ASSETS (LIABILITIES)	(9,798 )	8,961

TOTAL ASSETS LESS CURRENT LIABILITIES	93,205	31,325

Creditors: Amounts Falling Due After More Than One Year	(63,234 )	-
Accruals and deferred income	(1,991 )	(2,150 )

NET ASSETS	27,980	29,175

CAPITAL AND RESERVES	27,980	29,175

Notes

1. General Information

Ucs (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06804939 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2025: 13)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr R Shelton

Director

29/06/2026