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Company Registration No. 09560997 (England and Wales)
Finance Uncovered Limited Unaudited accounts for the year ended 31 December 2025
Finance Uncovered Limited Company Information for the year ended 31 December 2025
Directors
Nick Mathiason Deborah Doane Peter A Jeory Robin Pierro Andrew Clarke
Company Number
09560997 (England and Wales)
Registered Office
Suite 319, The Pill Box 115 Coventry Road London E2 6GG
Accountants
Kim Lee 1 Beech Street Romford Essex RM7 7LA
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Finance Uncovered Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,750 
3,499 
Current assets
Debtors
5
6,353 
6,831 
Cash at bank and in hand
1,128,535 
1,232,952 
1,134,888 
1,239,783 
Creditors: amounts falling due within one year
6
(1,049,526)
(1,156,178)
Net current assets
85,362 
83,605 
Net assets
87,112 
87,104 
Reserves
7
Profit and loss account
87,112 
87,104 
Members' funds
87,112 
87,104 
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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Peter A Jeory Director Company Registration No. 09560997
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Finance Uncovered Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Finance Uncovered Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09560997. The registered office is Suite 319, The Pill Box, 115 Coventry Road, London, E2 6GG.
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. The Directors have agreed a de minimis limit of £500, any items costing less than this are expensed. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight-line basis
Computer equipment
33% straight-line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,314 
9,885 
11,199 
At 31 December 2025
1,314 
9,885 
11,199 
Depreciation
At 1 January 2025
1,314 
6,386 
7,700 
Charge for the year
- 
1,749 
1,749 
At 31 December 2025
1,314 
8,135 
9,449 
Net book value
At 31 December 2025
- 
1,750 
1,750 
At 31 December 2024
- 
3,499 
3,499 
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Finance Uncovered Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,170 
1,478 
Accrued income and prepayments
4,668 
5,353 
Other debtors
515 
- 
6,353 
6,831 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
13,036 
59 
Taxes and social security
17,398 
15,616 
Other creditors
1 
- 
Accruals
2,950 
2,750 
Deferred income
1,016,141 
1,137,753 
1,049,526 
1,156,178 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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