Company registration number 11150018 (England and Wales)
UX AND TECHNOLOGY DEVELOPMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
UX AND TECHNOLOGY DEVELOPMENT LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Current assets
41,318
428
Prepayments and accrued income
4,266
Creditors: amounts falling due within one year
(24,043)
(10,338)
Net current assets/(liabilities)
21,541
(9,910)
Accruals and deferred income
(2,735)
(1,840)
Net assets/(liabilities)
18,806
(11,750)
Capital and reserves
18,806
(11,750)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
1
2
Going concern
At 31 December 2025, the company had net current assets of £21,541 (2024: net current liabilities of £9,910). Having carried out a detailed review of the company's resources and financial position, the director is confident that the company has sufficient cash flows to meet its liabilities as they fall due for at least one year from the date of approval of the financial statements. The director therefore believes it is appropriate for the financial statements to be prepared on a going concern basis.
UX and Technology Development Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gresham House, 5-7 St Pauls Street, Leeds, LS1 2JG.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
UX AND TECHNOLOGY DEVELOPMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 July 2026
Mr S Dudley
Director
Company registration number 11150018 (England and Wales)