1 February 2025 false No description of principal activity Taxfiler 2024.6 13350826business:PrivateLimitedCompanyLtd2025-02-012026-01-31 133508262025-01-31 133508262025-02-012026-01-31 13350826business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13350826business:FilletedAccounts2025-02-012026-01-31 133508262026-01-31 13350826business:Director12025-02-012026-01-31 13350826business:RegisteredOffice2025-02-012026-01-31 133508262025-01-31 13350826core:WithinOneYear2026-01-31 13350826core:WithinOneYear2025-01-31 13350826core:AfterOneYear2026-01-31 13350826core:AfterOneYear2025-01-31 13350826core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13350826core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13350826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13350826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13350826core:PreviouslyStatedAmount2026-01-31 13350826core:PreviouslyStatedAmount2025-01-31 13350826business:SmallEntities2025-02-012026-01-31 13350826countries:EnglandWales2025-02-012026-01-31 13350826core:MotorVehicles2025-01-31 13350826core:MotorVehicles2025-02-012026-01-31 13350826core:MotorVehicles2026-01-31 133508262024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13350826 (England and Wales)
UK IMPORT AND EXPORT LTD Unaudited accounts for the year ended 31 January 2026
UK IMPORT AND EXPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK IMPORT AND EXPORT LTD Company Information for the year ended 31 January 2026
Director
Ramazan OZKAHVECI
Company Number
13350826 (England and Wales)
Registered Office
UNIT 5 PROVIDENCE DRIVE STOURBRIDGE DY9 8HQ ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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UK IMPORT AND EXPORT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,559 
- 
Current assets
Inventories
46,255 
70,614 
Debtors
5
46,945 
59,500 
Cash at bank and in hand
4,570 
300 
97,770 
130,414 
Creditors: amounts falling due within one year
6
(94,070)
(140,842)
Net current assets/(liabilities)
3,700 
(10,428)
Total assets less current liabilities
11,259 
(10,428)
Creditors: amounts falling due after more than one year
7
- 
(4,435)
Net assets/(liabilities)
11,259 
(14,863)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,159 
(14,963)
Shareholders' funds
11,259 
(14,863)
For the year ending 31 January 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 13 October 2026 and were signed on its behalf by
Ramazan OZKAHVECI Director Company Registration No. 13350826
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UK IMPORT AND EXPORT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
UK IMPORT AND EXPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13350826. The registered office is UNIT 5 PROVIDENCE DRIVE, STOURBRIDGE, DY9 8HQ, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
9,218 
At 31 January 2026
9,218 
Depreciation
Charge for the year
1,659 
At 31 January 2026
1,659 
Net book value
At 31 January 2026
7,559 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
46,945 
59,500 
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UK IMPORT AND EXPORT LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
286 
VAT
16,913 
11,794 
Trade creditors
66,012 
98,384 
Taxes and social security
5,975 
2,684 
Other creditors
4,042 
17,101 
Loans from directors
1,128 
10,593 
94,070 
140,842 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,435 
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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