UK Converting Limited

Registered number: 06724285

	2025	2024
	£	£
Fixed assets	98,909	51,530

Current assets	208,380	128,195
Prepayments and accrued income	230	265
Creditors: Amounts Falling Due Within One Year	(85,441 )	(91,866 )

NET CURRENT ASSETS	123,169	36,594

TOTAL ASSETS LESS CURRENT LIABILITIES	222,078	88,124

Creditors: Amounts Falling Due After More Than One Year	(46,622 )	-
Accruals and deferred income	(1,080 )	(1,025 )

NET ASSETS	174,376	87,099

CAPITAL AND RESERVES	174,376	87,099

Notes

1. General Information

UK Converting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06724285 . The registered office is Hill House, Holywell Lake, Wellington, Somerset, TA21 0EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 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 Stephen Cording

Director

30 July 2026