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Company Registration No. 09845280 (England and Wales)
UUK ERP Consulting Ltd Unaudited accounts for the year ended 31 October 2025
UUK ERP Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UUK ERP Consulting Ltd Company Information for the year ended 31 October 2025
Director
Ubaidullah Ullah Khan
Company Number
09845280 (England and Wales)
Registered Office
286 Albert Drive Woking Surrey GU21 5TX England
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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UUK ERP Consulting Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
683 
10,033 
Current assets
Debtors
5
98,047 
75,276 
Cash at bank and in hand
10,330 
181,439 
108,377 
256,715 
Creditors: amounts falling due within one year
6
(109)
(52,529)
Net current assets
108,268 
204,186 
Net assets
108,951 
214,219 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
108,941 
214,209 
Shareholders' funds
108,951 
214,219 
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
Ubaidullah Ullah Khan Director Company Registration No. 09845280
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UUK ERP Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
UUK ERP Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09845280. The registered office is 286 Albert Drive, Woking, Surrey, GU21 5TX, England.
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:
Motor vehicles
33% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
26,000 
3,625 
29,625 
At 31 October 2025
26,000 
3,625 
29,625 
Depreciation
At 1 November 2024
17,334 
2,258 
19,592 
Charge for the year
8,666 
684 
9,350 
At 31 October 2025
26,000 
2,942 
28,942 
Net book value
At 31 October 2025
- 
683 
683 
At 31 October 2024
8,666 
1,367 
10,033 
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UUK ERP Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,820 
Other debtors
38,047 
456 
38,047 
15,276 
Amounts falling due after more than one year
Other debtors
60,000 
60,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
14,163 
Taxes and social security
- 
38,160 
Loans from directors
- 
96 
Accruals
109 
110 
109 
52,529 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ubaidullah Ullah Khan
Directors loan
- 
37,494 
- 
37,494 
- 
37,494 
- 
37,494 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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