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
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
UKAYESTATES LTD
Statement of financial position
as at 31 December 2025
Tangible assets
1,114,150
889,150
Cash at bank and in hand
264,422
31,145
Creditors: amounts falling due within one year
(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
(1,349,000)
(900,000)
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
UKAYESTATES LTD
Notes to the Accounts
for the period from 1 March 2025 to 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2025
1,114,150
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
6
Creditors: amounts falling due within one year
31/12/2025
28/02/2025
Taxes and social security
2,495
3,856
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).