UI Loco Ltd

Registered number: 11386577

	2026	2025
	£	£
Fixed assets	49,063	55,961

Current assets	218,437	191,945
Prepayments and accrued income	10,917	10,055
Creditors: Amounts Falling Due Within One Year	(35,753 )	(28,382 )

NET CURRENT ASSETS	193,601	173,618

TOTAL ASSETS LESS CURRENT LIABILITIES	242,664	229,579

Accruals and deferred income	(4,718 )	(950 )

NET ASSETS	237,946	228,629

CAPITAL AND RESERVES	237,946	228,629

Notes

1. General Information

UI Loco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11386577 . The registered office is 3 James View, Bordon, GU35 0FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Other Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Matt Pilott	-	368	-	-	368

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matt Pilott

Director

14th August 2026