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Company Registration No. 10537566 (England and Wales)
Usc B2b Limited Unaudited accounts for the year ended 31 December 2025
Usc B2b Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Usc B2b Limited Company Information for the year ended 31 December 2025
Director
MGBEJIOFOR, Ndidiamaka
Company Number
10537566 (England and Wales)
Registered Office
3 Kingfisher Close Broxbourne EN10 7FG England
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Usc B2b Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,311
32,415
Current assets
Debtors
5
15,975
3,234
Cash at bank and in hand
6,187
684
22,162
3,918
Creditors: amounts falling due within one year
6
(16,959)
(8,855)
Net current assets/(liabilities)
5,203
(4,937)
Net assets
29,514
27,478
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,513
27,477
Shareholders' funds
29,514
27,478
For the year 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 her 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 24 February 2026 and were signed on its behalf by
MGBEJIOFOR, Ndidiamaka Director Company Registration No. 10537566
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Usc B2b Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Usc B2b Limited is a private company, limited by shares, registered in England and Wales, registration number 10537566. The registered office is 3 Kingfisher Close, Broxbourne, EN10 7FG, 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:
Plant & machinery
20% diminishing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
115,990
At 31 December 2025
115,990
Depreciation
At 1 January 2025
83,575
Charge for the year
8,104
At 31 December 2025
91,679
Net book value
At 31 December 2025
24,311
At 31 December 2024
32,415
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
6
Other debtors
15,975
3,228
15,975
3,234
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Usc B2b Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,783
8,104
VAT
7,004
-
Taxes and social security
7,172
751
16,959
8,855
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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