1 March 2025 false No description of principal activity Taxfiler 2024.6 13889414 business:PrivateLimitedCompanyLtd 2025-03-01 2025-12-31 13889414 2025-02-28 13889414 2025-03-01 2025-12-31 13889414 business:AuditExempt-NoAccountantsReport 2025-03-01 2025-12-31 13889414 business:FilletedAccounts 2025-03-01 2025-12-31 13889414 2025-12-31 13889414 business:Director1 2025-03-01 2025-12-31 13889414 business:Director2 2025-03-01 2025-12-31 13889414 business:RegisteredOffice 2025-03-01 2025-12-31 13889414 2025-02-28 13889414 core:WithinOneYear 2025-12-31 13889414 core:WithinOneYear 2025-02-28 13889414 core:AfterOneYear 2025-12-31 13889414 core:AfterOneYear 2025-02-28 13889414 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13889414 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13889414 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13889414 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13889414 core:PreviouslyStatedAmount 2025-12-31 13889414 core:PreviouslyStatedAmount 2025-02-28 13889414 business:SmallEntities 2025-03-01 2025-12-31 13889414 countries:EnglandWales 2025-03-01 2025-12-31 13889414 core:LandBuildings 2025-02-28 13889414 core:LandBuildings 2025-03-01 2025-12-31 13889414 core:LandBuildings 2025-12-31 13889414 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13889414 (England and Wales)
UKAYESTATES LTD Unaudited accounts for the period from 1 March 2025 to 31 December 2025
UKAYESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UKAYESTATES LTD Company Information for the period from 1 March 2025 to 31 December 2025
Directors
BOIKOV, Mikhail BOIKOVA, Jelena
Company Number
13889414 (England and Wales)
Registered Office
Unit 1 Cromwell Industrial Estate Staffa Road London E10 7QZ United Kingdom
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
UKAYESTATES LTD Statement of financial position as at 31 December 2025
31/12/2025
28/02/2025
Notes
£
£
Fixed assets
Tangible assets
4
1,114,150
889,150
Current assets
Debtors
5
100
100
Cash at bank and in hand
264,422
31,145
264,522
31,245
Creditors: amounts falling due within one year
6
(2,495)
(3,856)
Net current assets
262,027
27,389
Total assets less current liabilities
1,376,177
916,539
Creditors: amounts falling due after more than one year
7
(1,349,000)
(900,000)
Net assets
27,177
16,539
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,077
16,439
Shareholders' funds
27,177
16,539
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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
BOIKOVA, Jelena Director Company Registration No. 13889414
- 4 -
UKAYESTATES LTD Notes to the Accounts for the period from 1 March 2025 to 31 December 2025
1
Statutory information
UKAYESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13889414. The registered office is Unit 1 Cromwell Industrial Estate, Staffa Road, London, E10 7QZ, United Kingdom.
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 period, 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
Land & buildings
£
Cost or valuation
At cost
At 1 March 2025
889,150
Additions
225,000
At 31 December 2025
1,114,150
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
1,114,150
At 28 February 2025
889,150
5
Debtors
31/12/2025
28/02/2025
£
£
Amounts falling due within one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
31/12/2025
28/02/2025
£
£
Taxes and social security
2,495
3,856
- 5 -
UKAYESTATES LTD Notes to the Accounts for the period from 1 March 2025 to 31 December 2025
7
Creditors: amounts falling due after more than one year
31/12/2025
28/02/2025
£
£
Other creditors
1,349,000
900,000
8
Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).
- 6 -