REGISTERED NUMBER: 12607774 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Absolute UFH And Screed Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr G McLachlan

Mr C McLachlan

Mr D Morton-Smith

REGISTERED OFFICE:

14 Tentergate Close

Knaresborough

HG5 9BJ

REGISTERED NUMBER:

12607774 (England and Wales)

ACCOUNTANTS:

Wild & Co Chartered Accountants

Windsor House

Cornwall Road

Harrogate

HG1 2PW

FIXED ASSETS

Tangible assets

4

95,621

89,556

CURRENT ASSETS

Stocks

10,100

12,500

Debtors

124,960

68,639

Cash at bank

147,311

65,139

282,371

146,278

CREDITORS

Amounts falling due within one year

250,573

152,940

NET CURRENT ASSETS/(LIABILITIES)

31,798

(6,662

)

TOTAL ASSETS LESS CURRENT LIABILITIES

127,419

82,894

CREDITORS

Amounts falling due after more than one year

(12,999

)

(30,813

)

PROVISIONS FOR LIABILITIES

5

(22,666

)

(21,284

)

NET ASSETS

91,754

30,797

CAPITAL AND RESERVES

Called up share capital

6

3

3

Retained earnings

91,751

30,794

SHAREHOLDERS' FUNDS

91,754

30,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

Mr G McLachlan - Director

1.	STATUTORY INFORMATION

Absolute UFH And Screed Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

Straight line over 4 years

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2025

159,012

Additions

30,875

At 31 May 2026

189,887

DEPRECIATION

At 1 June 2025

69,456

Charge for year

24,810

At 31 May 2026

94,266

NET BOOK VALUE

At 31 May 2026

95,621

At 31 May 2025

89,556

5.	PROVISIONS FOR LIABILITIES

31.5.26

31.5.25

£

£

Deferred tax

22,666

21,284

Deferred

tax

£

Balance at 1 June 2025

21,284

Provided during year

1,382

Balance at 31 May 2026

22,666

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

£

1

A shares

£1

1

3

1

B Shares

£1

1

-

1

C Shares

£1

1

-

3

3

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025:

31.5.26

31.5.25

£

£

Mr D Morton-Smith

Balance outstanding at start of year

(400

)

(400

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(400

)

(400

)

8.	RELATED PARTY DISCLOSURES

Director loan of £400 is money advanced to the Company by the Director as at 31 May 2026. The loan is unsecured and interest-free. The loan is repayable on demand.