US Tech Solutions Limited Filleted Accounts Cover
US Tech Solutions Limited
Company No. 07905187
Information for Filing with The Registrar
31 December 2025
US Tech Solutions Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was that of providing consultancy services.
Director
The Director who served at any time during the year was as follows:
M. Agarwal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Agarwal
Director
26 June 2026
US Tech Solutions Limited Balance Sheet Registrar
at
31 December 2025
Company No.
07905187
Notes
2025
2024
£
£
Current assets
Debtors
5
504,245831,344
Cash at bank and in hand
38,03031,943
542,275863,287
Creditors: Amount falling due within one year
6
(337,739)
(699,610)
Net current assets
204,536163,677
Total assets less current liabilities
204,536163,677
Net assets
204,536163,677
Capital and reserves
Called up share capital
55
Profit and loss account
8
204,531163,672
Total equity
204,536163,677
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 June 2026 and signed on its behalf by:
M. Agarwal
Director
26 June 2026
US Tech Solutions Limited Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
US Tech Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07905187
Its registered office is:
24 Temple Mead Close
Stanmore
Harrow
HA7 3RG
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2516
4
Taxation
(a) Tax on profit on ordinary activities
2025
2024
The tax charge is made up as follows:
£
£
UK corporation tax
Charge for the period
9,6293,256
Total corporation tax
9,6293,256
Tax on profit on ordinary activities
9,6293,256
(b) Factors affecting the total tax charge for the period
The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
Higher
2025
2024
9629
£
£
Profit on ordinary activities before tax
50,48817,138
Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom
--
Expenses not deductible for tax purposes
9,6293,256
Tax on profit on ordinary activities
9,6293,256
5
Debtors
2025
2024
£
£
Trade debtors
272,136253,111
Amounts owed by group undertakings
232,109578,233
504,245831,344
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Other loans
16,75714,340
Trade creditors
99,557516,482
Taxes and social security
186,940
120,636
Other creditors
31,47845,037
Accruals and deferred income
3,0073,115
337,739699,610
7
Share Capital
5 Ordinary shares of £1 each fully paid up
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
US Tech Solutions Limited0790518731 December 202501 January 2025false26 June 2026BTCSoftware AP Solution 2026 14.1.1914.1.19true079051872025-01-012025-12-31079051872025-12-31079051872024-12-3107905187core:WithinOneYear2025-12-3107905187core:WithinOneYear2024-12-3107905187core:ShareCapital2025-12-3107905187core:ShareCapital2024-12-3107905187core:RetainedEarningsAccumulatedLosses2025-12-3107905187core:RetainedEarningsAccumulatedLosses2024-12-3107905187countries:UnitedKingdom2025-01-012025-12-3107905187bus:RegisteredOffice2025-01-012025-12-31079051872024-01-012024-12-3107905187core:RetainedEarningsAccumulatedLosses2025-01-012025-12-31079051872025-01-0107905187bus:SmallEntities2025-01-012025-12-3107905187bus:FullAccounts2025-01-012025-12-3107905187bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3107905187bus:Director12025-01-012025-12-3107905187bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure