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Company Registration No. 10960389 (England and Wales)
UKBC MARKETING LIMITED Unaudited accounts for the year ended 30 September 2026
UKBC MARKETING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UKBC MARKETING LIMITED Company Information for the year ended 30 September 2026
Director
Mr W Osbourne McLaughlin
Company Number
10960389 (England and Wales)
Registered Office
Suite 1 G F Burlington House Crosby Road North Liverpool L22 0PJ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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UKBC MARKETING LIMITED Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
731 
975 
Investments
5
5,026 
5,026 
5,757 
6,001 
Current assets
Debtors
6
1,032 
5,839 
Cash at bank and in hand
2,456 
1,448 
3,488 
7,287 
Creditors: amounts falling due within one year
7
(3,710)
(6,356)
Net current (liabilities)/assets
(222)
931 
Total assets less current liabilities
5,535 
6,932 
Creditors: amounts falling due after more than one year
8
(4,109)
(4,976)
Net assets
1,426 
1,956 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,416 
1,946 
Shareholders' funds
1,426 
1,956 
For the year ending 30 September 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 20 October 2026 and were signed on its behalf by
Mr W Osbourne McLaughlin Director Company Registration No. 10960389
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UKBC MARKETING LIMITED Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
UKBC MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10960389. The registered office is Suite 1 G F, Burlington House, Crosby Road North, Liverpool, L22 0PJ.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2025
3,986 
At 30 September 2026
3,986 
Depreciation
At 1 October 2025
3,011 
Charge for the year
244 
At 30 September 2026
3,255 
Net book value
At 30 September 2026
731 
At 30 September 2025
975 
5
Investments
Other investments 
£ 
Valuation at 1 October 2025
5,026 
Valuation at 30 September 2026
5,026 
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UKBC MARKETING LIMITED Notes to the Accounts for the year ended 30 September 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
167 
- 
Other debtors
865 
5,839 
1,032 
5,839 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,710 
6,356 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,109 
4,976 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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