1 December 2024 false No description of principal activity Taxfiler 2024.6 13036900 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13036900 2024-11-30 13036900 2024-12-01 2025-11-30 13036900 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13036900 business:FilletedAccounts 2024-12-01 2025-11-30 13036900 2025-11-30 13036900 business:Director1 2024-12-01 2025-11-30 13036900 business:RegisteredOffice 2024-12-01 2025-11-30 13036900 2024-11-30 13036900 core:WithinOneYear 2025-11-30 13036900 core:WithinOneYear 2024-11-30 13036900 core:AfterOneYear 2025-11-30 13036900 core:AfterOneYear 2024-11-30 13036900 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13036900 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13036900 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13036900 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13036900 core:PreviouslyStatedAmount 2025-11-30 13036900 core:PreviouslyStatedAmount 2024-11-30 13036900 business:SmallEntities 2024-12-01 2025-11-30 13036900 countries:EnglandWales 2024-12-01 2025-11-30 13036900 core:PlantMachinery 2024-11-30 13036900 core:MotorVehicles 2024-11-30 13036900 core:PlantMachinery 2025-11-30 13036900 core:MotorVehicles 2025-11-30 13036900 core:PlantMachinery 2024-12-01 2025-11-30 13036900 core:MotorVehicles 2024-12-01 2025-11-30 13036900 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13036900 (England and Wales)
UK TRANSFER LTD Unaudited accounts for the year ended 30 November 2025
UK TRANSFER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK TRANSFER LTD Company Information for the year ended 30 November 2025
Director
QURAT-UL-AIN IMRAN
Company Number
13036900 (England and Wales)
Registered Office
9 WEST POINT SLOUGH SL1 5LD ENGLAND
Accountants
NAFS ACCOUNTANTS SLOUGH ROOM 7 BAYLIS HOUSE STOKE POGES LANE SLOUGH UK SL1 3PB
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UK TRANSFER LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
69,903
79,635
Current assets
Debtors
5
1,685
-
Cash at bank and in hand
298
56,203
1,983
56,203
Creditors: amounts falling due within one year
6
(21,833)
(11,105)
Net current (liabilities)/assets
(19,850)
45,098
Total assets less current liabilities
50,053
124,733
Creditors: amounts falling due after more than one year
7
-
(78,239)
Net assets
50,053
46,494
Capital and reserves
Called up share capital
2
2
Profit and loss account
50,051
46,492
Shareholders' funds
50,053
46,494
For the year ending 30 November 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 25 August 2026 and were signed on its behalf by
QURAT-UL-AIN IMRAN Director Company Registration No. 13036900
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UK TRANSFER LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
UK TRANSFER LTD is a private company, limited by shares, registered in England and Wales, registration number 13036900. The registered office is 9 WEST POINT, SLOUGH, SL1 5LD, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
16,083
83,250
99,333
At 30 November 2025
16,083
83,250
99,333
Depreciation
At 1 December 2024
2,013
17,685
19,698
Charge for the year
1,407
8,325
9,732
At 30 November 2025
3,420
26,010
29,430
Net book value
At 30 November 2025
12,663
57,240
69,903
At 30 November 2024
14,070
65,565
79,635
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
681
-
Other debtors
1,004
-
1,685
-
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UK TRANSFER LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
20,192
-
VAT
-
17,843
Taxes and social security
1,641
4,728
Loans from directors
-
(11,466)
21,833
11,105
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
78,239
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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