UKPCCI LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15159514

		30 September 2025		30 September 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8,461		2,587

		8,461		2,587
Creditors: Amounts Falling Due Within One Year	5	(6,355 )		(614 )

NET CURRENT ASSETS (LIABILITIES)			2,106		1,973

TOTAL ASSETS LESS CURRENT LIABILITIES			2,106		1,973

NET ASSETS			2,106		1,973

RESERVES
Other reserves			1,973		1,973
Fair value reserve	6		133		-

MEMBERS' FUNDS			2,106		1,973

For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr SARDAR KHAN

Director

30/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

UKPCCI LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 15159514 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	30 September 2025	30 September 2024
	£	£
Due within one year
Trade debtors	8,461	2,587

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025	30 September 2024
	£	£
Trade creditors	6,355	614

6. Reserves

	Other reserves	Fair value reserve
	£	£
As at 1 October 2024	1,973	-
Movements in fair value reserve	-	133

As at 30 September 2025	1,973	133

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.

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