Company registration number: 13800667
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
UK CNC Components Limited
Pages for filing with the Registrar
Company registration number: 13800667
UK CNC Components Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 57,711 31,603
57,711 31,603
Current assets
Stocks 56,600 77,396
Debtors 5 1,118 2,603
Cash at bank and in hand 3,159 4,789
60,877 84,788
Creditors: amounts falling due within one year
6 (111,095) (102,937)
Net current liabilities (50,218) (18,149)
Total assets less current liabilities 7,493 13,454
Creditors: Amounts falling due after more than one year
7 (5,220) (11,160)
NET ASSETS 2,273 2,294
Capital and reserves
Called up share capital 4 4
Profit and loss account 2,269 2,290
TOTAL EQUITY 2,273 2,294
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 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13800667
UK CNC Components Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 September 2026 and signed on its behalf by:
Mr J Elias, Director Mr T Elias, Director
15 September 2026 15 September 2026
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UK CNC Components Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
UK CNC Components Limited is a private company registered in England and Wales. Its registered number is 13800667. The company is limited by shares. Its registered office is 39 Heol Urban, Danescourt, Cardiff, CF5 SQP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - During the year the life of the plant and machinery was reviewed and the depreciation policy revised
Motor vehicles -
Computer equipment -
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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UK CNC Components Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 80,201
At 31 December 2025 80,201
Depreciation
At 1 January 2025 48,598
Charge for year (26,108)
At 31 December 2025 22,490
Net book value
At 31 December 2025 57,711
At 31 December 2024 31,603
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UK CNC Components Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Debtors
2025 2024
£ £
Trade debtors 1,114 2,599
Called up share capital not paid 4 4
1,118 2,603
6 Creditors: amounts falling due within one year
2025 2024
£ £
Hire purchase and finance leases 5,940 5,940
Trade creditors 1 -
Amounts owed to directors 90,868 86,039
Other creditors - 301
Taxation 5,559 1,825
VAT payable 6,248 6,883
Accruals and deferred income 2,479 1,949
111,095 102,937
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Hire purchase and finance leases 5,220 11,160
8 Controlling party
The directors are the ultimate controlling party by virtue of their, and their families, shareholding.
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