Company Registration No. 11266892 (England and Wales)
Uk Lettings Management Limited
Unaudited accounts
for the year ended 31 March 2026
Uk Lettings Management Limited
Unaudited accounts
Contents
Uk Lettings Management Limited
Company Information
for the year ended 31 March 2026
Directors
Naveed AHMED
Waheed AHMED
Company Number
11266892 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Uk Lettings Management Limited
Statement of financial position
as at 31 March 2026
Investment property
95,000
120,000
Cash at bank and in hand
15,328
1,138
Creditors: amounts falling due within one year
(197,247)
(64,149)
Net current liabilities
(148,062)
(29,154)
Total assets less current liabilities
(53,062)
90,846
Creditors: amounts falling due after more than one year
-
(117,174)
Net liabilities
(53,062)
(26,328)
Called up share capital
100
100
Profit and loss account
(53,162)
(26,428)
Shareholders' funds
(53,062)
(26,328)
For the year ending 31 March 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 9 October 2026 and were signed on its behalf by
Naveed AHMED
Director
Company Registration No. 11266892
Uk Lettings Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Uk Lettings Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11266892. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2025
120,000
Net loss from fair value adjustments
(25,000)
At 31 March 2026, the investment property was valued at £95,000, compared with its previous carrying value of £120,000. The property is currently being marketed for sale and an interested buyer has indicated a purchase price of approximately £95,000. The directors consider £95,000 to be a reasonable estimate of the property's value at the reporting date.
Amounts falling due within one year
Deferred tax asset
1,411
1,411
Other debtors
32,446
32,446
Uk Lettings Management Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
128,512
-
Taxes and social security
5,300
-
Other creditors
3,151
2,017
Loans from directors
60,284
61,383
The company’s borrowing from Octopus is in default. The amount due within one year has been classified as a current liability. Receivers were appointed in September 2025 in connection with the default. The borrowing is secured over the company’s flat and the director’s residential property.
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).