1 January 2025 false No description of principal activity Taxfiler 2024.6 06331304business:PrivateLimitedCompanyLtd2025-01-012025-12-31 063313042024-12-31 063313042025-01-012025-12-31 06331304business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 06331304business:FilletedAccounts2025-01-012025-12-31 063313042025-12-31 06331304business:Director12025-01-012025-12-31 06331304business:RegisteredOffice2025-01-012025-12-31 063313042024-12-31 06331304core:WithinOneYear2025-12-31 06331304core:WithinOneYear2024-12-31 06331304core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 06331304core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06331304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 06331304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06331304core:PreviouslyStatedAmount2025-12-31 06331304core:PreviouslyStatedAmount2024-12-31 06331304business:SmallEntities2025-01-012025-12-31 06331304countries:EnglandWales2025-01-012025-12-31 06331304core:LandBuildings2025-01-012025-12-31 06331304core:LandBuildings2024-12-31 06331304core:LandBuildings2025-12-31 06331304business:OrdinaryShareClass12025-01-012025-12-31 06331304business:OrdinaryShareClass12024-01-012024-12-31 063313042024-01-012024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06331304 (England and Wales)
UCE GROUP LTD. Unaudited accounts for the year ended 31 December 2025
UCE GROUP LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UCE GROUP LTD. Company Information for the year ended 31 December 2025
Director
Seweryn Rafal Twarog
Company Number
06331304 (England and Wales)
Registered Office
Ealing Cross 1st Floor 85 Uxbridge Road LONDON W5 5TH UNITED KINGDOM
Accountants
Brytania Ltd 220C BLYTHE ROAD London W14 0HH
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UCE GROUP LTD. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100,000 
100,000 
Fixed assets
Tangible assets
4
6,038 
- 
Current assets
Debtors
5
9,699 
8,150 
Investments
6
58,542 
57,104 
Cash at bank and in hand
11,821 
26,192 
80,062 
91,446 
Creditors: amounts falling due within one year
7
(10,968)
(12,168)
Net current assets
69,094 
79,278 
Net assets
175,132 
179,278 
Capital and reserves
Called up share capital
8
100,000 
100,000 
Profit and loss account
75,132 
79,278 
Shareholders' funds
175,132 
179,278 
For the year 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 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 10 August 2026 and were signed on its behalf by
Seweryn Rafal Twarog Director Company Registration No. 06331304
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UCE GROUP LTD. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UCE GROUP LTD. is a private company, limited by shares, registered in England and Wales, registration number 06331304. The registered office is Ealing Cross 1st Floor, 85 Uxbridge Road, LONDON, W5 5TH, 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 year, 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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
- 
Additions
6,038 
At 31 December 2025
6,038 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
6,038 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,697 
8,150 
Accrued income and prepayments
1,002 
- 
9,699 
8,150 
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UCE GROUP LTD. Notes to the Accounts for the year ended 31 December 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
58,542 
57,104 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,206 
6,149 
Other creditors
4,762 
6,019 
10,968 
12,168 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100,000 Ordinary shares of £1 each
100,000 
100,000 
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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