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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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