23 December 2024 false No description of principal activity Taxfiler 2024.6 16149275 business:PrivateLimitedCompanyLtd 2024-12-23 2025-12-31 16149275 2024-12-22 16149275 2024-12-23 2025-12-31 16149275 business:AuditExempt-NoAccountantsReport 2024-12-23 2025-12-31 16149275 business:FilletedAccounts 2024-12-23 2025-12-31 16149275 2025-12-31 16149275 business:Director1 2024-12-23 2025-12-31 16149275 business:RegisteredOffice 2024-12-23 2025-12-31 16149275 core:WithinOneYear 2025-12-31 16149275 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16149275 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16149275 core:PreviouslyStatedAmount 2025-12-31 16149275 business:SmallEntities 2024-12-23 2025-12-31 16149275 countries:EnglandWales 2024-12-23 2025-12-31 16149275 business:OrdinaryShareClass1 2024-12-23 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16149275 (England and Wales)
Uksecservices Ltd Unaudited accounts for the period from 23 December 2024 to 31 December 2025
Uksecservices Ltd Company Information for the period from 23 December 2024 to 31 December 2025
Director
Muhammad Wahab RAMZAN
Company Number
16149275 (England and Wales)
Registered Office
57 Chudleigh Crescent Ilford Essex IG3 9AT England
- 2 -
Uksecservices Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
409
Cash at bank and in hand
13,000
13,409
Creditors: amounts falling due within one year
5
(12,179)
Net current assets
1,230
Net assets
1,230
Capital and reserves
Called up share capital
6
1
Profit and loss account
1,229
Shareholders' funds
1,230
For the period ending 31 December 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 13 August 2026 and were signed on its behalf by
Muhammad Wahab RAMZAN Director Company Registration No. 16149275
- 3 -
Uksecservices Ltd Notes to the Accounts for the period from 23 December 2024 to 31 December 2025
1
Statutory information
Uksecservices Ltd is a private company, limited by shares, registered in England and Wales, registration number 16149275. The registered office is 57 Chudleigh Crescent, Ilford, Essex, IG3 9AT, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
409
5
Creditors: amounts falling due within one year
2025
£
VAT
11,891
Taxes and social security
288
12,179
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
- 4 -