UK Insolvency Services Ltd

UK Insolvency Services Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,954	78
		2,954	78
Current assets
Debtors		162,338	33,274
Cash at bank and in hand		328,936	9,686
		491,274	42,960
Creditors: amount falling due within one year		(452,857)	(140,793)
Net current assets		38,417	(97,833)

Total assets less current liabilities		41,371	(97,755)
Provisions for liabilities		(875)	(896)
Net assets		40,496	(98,651)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		40,396	(98,751)
Shareholders' funds		40,496	(98,651)

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 March 2026 and were signed on its behalf by:

-------------------------------
Ali Mahmoodi
Director

UK Insolvency Services Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

UK Insolvency Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11807182, registration address C/O Burton Varley Ltd , The Counting House, 24 Richmond Road, Altrincham, WA14 2TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Straight Line
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 March 2025	-	1,470	1,470
Additions	3,086	-	3,086
Disposals	-	-	-
At 28 February 2026	3,086	1,470	4,556
Depreciation
At 01 March 2025	-	1,392	1,392
Charge for year	132	78	210
On disposals	-	-	-
At 28 February 2026	132	1,470	1,602
Net book values
Closing balance as at 28 February 2026	2,954	-	2,954
Opening balance as at 01 March 2025	-	78	78

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100