UK Industrial London Limited Company accounts

COMPANY REGISTRATION NUMBER: 3865497

UK Industrial London Limited

Unaudited Abridged Financial Statements

31 October 2025

UK Industrial London Limited

Abridged Financial Statements

Year ended 31 October 2025

Contents	Page

Director's report	1

Statement of income and retained earnings	2

Abridged statement of financial position	3

Notes to the abridged financial statements	5

UK Industrial London Limited

Director's Report

Year ended 31 October 2025

The director presents his report and the unaudited abridged financial statements of the company for the year ended 31 October 2025 .

Director

The director who served the company during the year was as follows:

Mr M Yallop

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 22 August 2026 and signed on behalf of the board by:

Mr M Yallop
Director

Registered office:

2 Lords Court

Cricketers Way

Basildon

Essex

SS13 1SS

UK Industrial London Limited

Statement of Income and Retained Earnings

Year ended 31 October 2025

	2025	2024
Note	£	£
Turnover	2,383,122	665,058

Cost of sales	2,135,738	574,366
	------------	---------
Gross profit	247,384	90,692

Administrative expenses	72,793	114,625
	---------	---------
Operating profit/(loss)	174,591	( 23,933)

Interest payable and similar expenses		336	–
		---------	---------
Profit/(loss) before taxation	5	174,255	( 23,933)

Tax on profit/(loss)	–	–
	---------	--------
Profit/(loss) for the financial year and total comprehensive income	174,255	( 23,933)
	---------	--------

Retained losses at the start of the year	( 28,996)	( 5,063)
	---------	--------
Retained earnings/(losses) at the end of the year	145,259	( 28,996)
	---------	--------

All the activities of the company are from continuing operations.

UK Industrial London Limited

Abridged Statement of Financial Position

31 October 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	6		9,283	12,377

Current assets

Stocks	25,149	9,833
Debtors	94,800	97,650
Cash at bank and in hand	85,311	19,951
	---------	---------
	205,260	127,434

Creditors: amounts falling due within one year	69,282		168,805
	---------		---------
Net current assets/(liabilities)		135,978	( 41,371)
		---------	--------
Total assets less current liabilities		145,261	( 28,994)
		---------	--------
Net assets/(liabilities)		145,261	( 28,994)
		---------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	145,259	( 28,996)
	---------	--------
Shareholders funds/(deficit)	145,261	( 28,994)
	---------	--------

These abridged financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

UK Industrial London Limited

Abridged Statement of Financial Position (continued)

31 October 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 22 August 2026 , and are signed on behalf of the board by:

Mr M Yallop
Director

Company registration number: 3865497

UK Industrial London Limited

Notes to the Abridged Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant & Machinery	-	25% reducing balance

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

5. Profit before taxation

Profit before taxation is stated after charging:

	2025	2024
	£	£
Depreciation of tangible assets	3,094	4,126
	-------	-------

6. Tangible assets

	£
Cost
At 1 November 2024 and 31 October 2025	102,420
	---------
Depreciation
At 1 November 2024	90,043
Charge for the year	3,094
	---------
At 31 October 2025	93,137
	---------
Carrying amount
At 31 October 2025	9,283
	---------
At 31 October 2024	12,377
	---------

7. Related party transactions

The company was under the control of Mr M Yallop throughout the current and previous year. Mr Yallop is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed.