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Company registration number:
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13987973
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19990302UK Limited
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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672,309
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679,345
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Current assets
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59,198
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50,590
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Prepayments and accrued income
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513
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746
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Creditors: amounts falling due within one year
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(25,637)
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(23,628)
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Net current assets
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34,074
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27,708
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Total assets less current liabilities
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706,383
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707,053
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Creditors: amounts falling due after more than one year
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(685,475)
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(685,475)
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NET ASSETS
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20,908
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21,578
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CAPITAL AND RESERVES
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20,908
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21,578
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Notes
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1
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Company information
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19990302UK Limited is a private company registered in England and Wales. Its registered number is 13987973. The company is limited by shares. Its registered office is Ace UK Accountancy Services Ltd, Unit 6, Harrow, Middlesex, HA1 2BY.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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