Micro-entity Accounts - UKAP HOLDINGS LIMITED

Registered Number 07505002

UKAP HOLDINGS LIMITED

Micro-entity Accounts

31 March 2025

UKAP HOLDINGS LIMITED Registered Number 07505002

	2025	2024
	£	£
Fixed Assets	53,082,707	53,082,707
Current Assets	11,358	11,358
Creditors: amounts falling due within one year	(9,527,698)	(7,128,293)
Net current assets (liabilities)	(9,516,340)	(7,116,935)
Total assets less current liabilities	43,566,367	45,965,772
Creditors: amounts falling due after more than one year	(72,665)	(82,182)
Total net assets (liabilities)	43,493,702	45,883,590
Capital and reserves	43,493,702	45,883,590

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2026

And signed on their behalf by:
James Holmes, Director