Company Registration No. 10659645 (England and Wales)
UK PUZZLE REMOVALS LTD
Unaudited accounts
for the year ended 31 March 2026
UK PUZZLE REMOVALS LTD
Unaudited accounts
Contents
UK PUZZLE REMOVALS LTD
Company Information
for the year ended 31 March 2026
Company Number
10659645 (England and Wales)
Registered Office
226 HIGH STREET
SUITE 115 MADDISON HOUSE
CROYDON
CR9 1DF
ENGLAND
UK PUZZLE REMOVALS LTD
Statement of financial position
as at 31 March 2026
Tangible assets
7,380
8,610
Cash at bank and in hand
6,188
-
Creditors: amounts falling due within one year
(2,465)
(1,258)
Net current assets/(liabilities)
9,992
(758)
Total assets less current liabilities
17,372
7,852
Creditors: amounts falling due after more than one year
(12,194)
(1,603)
Called up share capital
100
100
Profit and loss account
5,078
6,149
Shareholders' funds
5,178
6,249
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2026 and were signed on its behalf by
Vaidas Kirda
Director
Company Registration No. 10659645
UK PUZZLE REMOVALS LTD
Notes to the Accounts
for the year ended 31 March 2026
UK PUZZLE REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10659645. The registered office is 226 HIGH STREET, SUITE 115 MADDISON HOUSE, CROYDON, CR9 1DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
12,300
344
12,644
At 31 March 2026
12,300
344
12,644
At 1 April 2025
3,690
344
4,034
Charge for the year
1,230
-
1,230
At 31 March 2026
4,920
344
5,264
At 31 March 2026
7,380
-
7,380
At 31 March 2025
8,610
-
8,610
Amounts falling due within one year
UK PUZZLE REMOVALS LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,470
Taxes and social security
-
745
Loans from directors
-
(6,463)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
12,194
1,189
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).