Company Registration No. 10711327 (England and Wales)
UKROP FACADES LTD
Unaudited accounts
for the year ended 30 April 2026
UKROP FACADES LTD
Unaudited accounts
Contents
UKROP FACADES LTD
Company Information
for the year ended 30 April 2026
Company Number
10711327 (England and Wales)
Registered Office
28 Old Oscott Hill
Birmingham
West Midlands
B44 9SN
England
UKROP FACADES LTD
Statement of financial position
as at 30 April 2026
Tangible assets
29,557
42,716
Cash at bank and in hand
130,366
54,329
Creditors: amounts falling due within one year
(82,803)
(77,129)
Net current assets
111,017
67,440
Total assets less current liabilities
140,574
110,156
Creditors: amounts falling due after more than one year
(20,000)
(29,001)
Called up share capital
1
1
Profit and loss account
120,573
81,154
Shareholders' funds
120,574
81,155
For the year ending 30 April 2026 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 his 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 28 August 2026 and were signed on its behalf by
Andrii KOZACHEK
Director
Company Registration No. 10711327
UKROP FACADES LTD
Notes to the Accounts
for the year ended 30 April 2026
UKROP FACADES LTD is a private company, limited by shares, registered in England and Wales, registration number 10711327. The registered office is 28 Old Oscott Hill, , Birmingham, West Midlands, B44 9SN, 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.
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.
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
Motor vehicles
Charge for the year
(1,860)
UKROP FACADES LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
62,034
7,275
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
37,056
13,477
Other creditors
20,460
44,548
Loans from directors
25,287
19,104
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
20,000
29,001
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).