UK ADVICE POINT LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10419998

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	44,780		44,780
Cash at bank and in hand		21,870		21,870

		66,650		66,650
Creditors: Amounts Falling Due Within One Year	6	(32,874 )		(32,874 )

NET CURRENT ASSETS (LIABILITIES)			33,776		33,776

TOTAL ASSETS LESS CURRENT LIABILITIES			33,776		33,776

Creditors: Amounts Falling Due After More Than One Year	7		(34,328 )		(34,328 )

NET LIABILITIES			(552 )		(552 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(553 )		(553 )

SHAREHOLDERS' FUNDS			(552)		(552)

Page 1

Page 2

UK ADVICE POINT LTD

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 Profit and Loss Account.

On behalf of the board

Mr Shibli RAHMAN

Director

12/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

UK ADVICE POINT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10419998 . The registered office is Suite-2.28, Barking Enterprise Centre, 50 Cambridge Road, Barking, IG11 8FG.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	1,250

As at 31 October 2025	1,250

Depreciation
As at 1 November 2024	1,250

As at 31 October 2025	1,250

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	44,780	44,780

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	30,319	30,319
Other taxes and social security	1,685	1,685
Accruals and deferred income	870	870

	32,874	32,874

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UK ADVICE POINT LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	34,328	34,328

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1