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Company Registration No. 07629886 (England and Wales)
UCSC Ltd Unaudited accounts for the year ended 31 May 2026
UCSC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UCSC Ltd Company Information for the year ended 31 May 2026
Directors
Ian Norman Muckle Christine Joyce Angier Tony Jackson
Company Number
07629886 (England and Wales)
Registered Office
The Old Sail Loft Waterside Brightlingsea Essex CO7 0AZ England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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UCSC Ltd Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
104,677 
105,974 
Current assets
Inventories
100 
100 
Cash at bank and in hand
15,500 
9,434 
15,600 
9,534 
Creditors: amounts falling due within one year
5
(40)
(40)
Net current assets
15,560 
9,494 
Total assets less current liabilities
120,237 
115,468 
Creditors: amounts falling due after more than one year
6
(19,657)
(21,638)
Net assets
100,580 
93,830 
Reserves
7
Capital redemption reserve
100,580 
93,830 
Members' funds
100,580 
93,830 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 11 October 2026 and were signed on its behalf by
Ian Norman Muckle Director Company Registration No. 07629886
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UCSC Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
UCSC Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07629886. The registered office is The Old Sail Loft, Waterside, Brightlingsea, Essex, CO7 0AZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance Method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
99,487 
38,001 
137,488 
At 31 May 2026
99,487 
38,001 
137,488 
Depreciation
At 1 June 2025
- 
31,514 
31,514 
Charge for the year
- 
1,297 
1,297 
At 31 May 2026
- 
32,811 
32,811 
Net book value
At 31 May 2026
99,487 
5,190 
104,677 
At 31 May 2025
99,487 
6,487 
105,974 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
40 
40 
- 5 -
UCSC Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
19,657 
21,638 
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.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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