UK CONTRACTOR LTD

Company Registration Number:
09563580 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

UK CONTRACTOR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UK CONTRACTOR LTD

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 1,296,856 2,367
Cost of sales: ( 566,596 ) 0
Gross profit(or loss): 730,260 2,367
Distribution costs: ( 298,603 ) 0
Administrative expenses: ( 337,745 ) 0
Other operating income: 15,555 0
Operating profit(or loss): 109,467 2,367
Interest receivable and similar income: 5,145 0
Interest payable and similar charges: ( 6,119 ) 0
Profit(or loss) before tax: 108,493 2,367
Tax: ( 4,090 ) 0
Profit(or loss) for the financial year: 104,403 2,367

UK CONTRACTOR LTD

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 151,991 0
Tangible assets: 4 436,361 0
Investments:   0 0
Total fixed assets: 588,352 0
Current assets
Stocks: 5 568,314 0
Debtors: 6 1,178,148 0
Cash at bank and in hand: 357,711 0
Investments:   0 0
Total current assets: 2,104,173 0
Prepayments and accrued income: 15,556 0
Creditors: amounts falling due within one year: 7 ( 204,547 ) ( 2,367 )
Net current assets (liabilities): 1,915,182 (2,367)
Total assets less current liabilities: 2,503,534 ( 2,367)
Creditors: amounts falling due after more than one year: 8 ( 405,397 ) 0
Total net assets (liabilities): 2,098,137 (2,367)
Capital and reserves
Called up share capital: 1,993,735 1
Profit and loss account: 104,402 (2,368 )
Total Shareholders' funds: 2,098,137 (2,367)

The notes form part of these financial statements

UK CONTRACTOR LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Cusmaan Cabdullaahi
Status: Director

The notes form part of these financial statements

UK CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UK CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 15 0

UK CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2025 0 0 0
Additions 91,164 60,827 151,991
Disposals
Revaluations
Transfers
At 30 April 2026 91,164 60,827 151,991
Amortisation
At 1 May 2025 0 0 0
Charge for year
On disposals
Other adjustments
At 30 April 2026 0 0 0
Net book value
At 30 April 2026 91,164 60,827 151,991
At 30 April 2025 0 0 0

UK CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 0 0 0 0 0 0
Additions 81,425 125,541 46,167 78,152 105,076 436,361
Disposals
Revaluations
Transfers
At 30 April 2026 81,425 125,541 46,167 78,152 105,076 436,361
Depreciation
At 1 May 2025 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals
Other adjustments
At 30 April 2026 0 0 0 0 0 0
Net book value
At 30 April 2026 81,425 125,541 46,167 78,152 105,076 436,361
At 30 April 2025 0 0 0 0 0 0

UK CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Stocks

2026 2025
£ £
Stocks 261,481 0
Payments on account 306,833 0
Total 568,314 0

UK CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Debtors

2026 2025
£ £
Trade debtors 845,439 0
Prepayments and accrued income 62,206 0
Other debtors 270,503 0
Total 1,178,148 0

UK CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 19,112 109
Amounts due under finance leases and hire purchase contracts 17,147 231
Trade creditors 66,836 1,524
Taxation and social security 11,596 39
Accruals and deferred income 6,969 178
Other creditors 82,887 286
Total 204,547 2,367

UK CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 132,200 0
Amounts due under finance leases and hire purchase contracts 58,256 0
Other creditors 214,941 0
Total 405,397 0