2025-07-01 2026-06-30 13480382 UK SELECT LTD false 13480382 2025-07-01 2026-06-30 13480382 uk-bus:Director1 2025-07-01 2026-06-30 13480382 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13480382 uk-bus:SmallEntities 2025-07-01 2026-06-30 13480382 uk-bus:FullAccounts 2025-07-01 2026-06-30 13480382 uk-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13480382 2025-07-01 13480382 2026-06-30 13480382 2025-06-30 xbrli:pure iso4217:GBP 13480382 2024-07-01 2025-06-30

Company Registration Number : 13480382 (England and Wales)
13480382
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-06-30
false
UK SELECT LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-07-01
UK SELECT LTD Unaudited filleted financial statements For the year ended 30 June 2026

UK SELECT LTD Contents For the year ended 30 June 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

UK SELECT LTD Company Information For the year ended 30 June 2026

Company registration number |  | 13480382 (England and Wales)
Directors |  | Leslie LAWRENSON
Registered office address |  | Kellan, Garboldisham Road
|  | East Harling
|  | Norwich
|  | Norfolk
|  | NR16 2PN
Accountant |  | Karen Pritchard
|  | Antidote Accounting & Bookkeeping Services
|  | 67 Vicarage Road,
|  | Thetford
|  | IP242LW

UK SELECT LTD Statement of Financial Position For the year ended 30 June 2026

|  |  | 2026 |  | 2025
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | 40,847 |  | 42,057
Cash and cash equivalents |  |  | 8,753 |  | 5,381
|  |  | 49,600 |  | 47,438
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (39,256) |  | (53,740)
Corporation tax payable |  |  | (1,965) |  | -
|  |  | (41,221) |  | (53,740)
Net current assets/(liabilities) |  |  | 8,379 |  | (6,302)
Total assets less current liabilities |  |  | 8,379 |  | (6,302)
Net assets/(liabilities) |  |  | 8,379 |  | (6,302)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Retained earnings |  |  | 8,378 |  | (6,303)
Shareholder's funds |  |  | 8,379 |  | (6,302)
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 30 June 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 responsibility 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 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.
Approved by the Board on 05 August 2026
.............................
Leslie LAWRENSON (Director)
Company registration number: 13480382

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2026-06-30 30 June 2026
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Current Assets |  |  |  | 49,600 |  | 47,438
Cash in Hand/Bank |  |  |  | 8,753 |  | 5,381
Creditors: amounts falling due within one year |  |  |  | (41,221) |  | (53,740)
Net current assets/(liabilities) |  |  |  | 8,379 |  | (6,302)
Total assets less current liabilities |  |  |  | 8,379 |  | (6,302)
Net Assets/(liabilities) |  |  |  | 8,379 |  | (6,302)
Capital and Reserves |  |  |  | 8,379 |  | (6,302)
Called up share capital |  |  |  | 1 |  | 1
Profit and loss account |  |  |  | 8,378 |  | (6,303)
SHAREHOLDER'S FUND |  |  |  | 8,379 |  | (6,302)
For the year ending 30/06/2026 the company was entitled to exemption 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. For the year ending 30-06-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 05 August 2026 2026-08-05 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Leslie LAWRENSON |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 13480382 |  |  |  |  |  |  |  |  |  |

UK SELECT LTD Notes to the Financial Statements For the year ended 30 June 2026

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Kellan, Garboldisham Road, East Harling, Norwich, Norfolk, NR16 2PN.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.
(5) Employees
During the year, the average number of employees including director was 0 (2025 : 1).
(6) Directors advances, credit and guarantees
At the end of the year the director was owed £11,493.00 by the Company
Credits
The director, Leslie Lawrenson, has advanced funds to the company. The balance at 1 July 2025 was £21,493, with £10,000 repaid during the period, leaving £11,493 outstanding at 30 June 2026. The loan is unsecured, interest-free and repayable on demand, and is included within ‘Other creditors’.