Company Registration No. 16219172 (England and Wales)
Ui Properties Limited
Unaudited accounts
for the period from 30 January 2026 to 31 January 2026
Ui Properties Limited
Unaudited accounts
Contents
Ui Properties Limited
Company Information
for the period from 30 January 2026 to 31 January 2026
Directors
Mrs Anuoluwapo Udoisang
Mr Blessing Udoisang
Company Number
16219172 (England and Wales)
Registered Office
Workshed
Unit 7
Carriage Works, London Street
Swindon
Wiltshire
SN1 5FB
England
Accountants
Andrew Bisiriyu, FCCA
MQSP Limited
Balata Way
Basingstoke
Hampshire
RG24 9YP
Ui Properties Limited
Statement of financial position
as at 31 January 2026
Investment property
83,915
83,915
Cash at bank and in hand
602
602
Creditors: amounts falling due within one year
(93,980)
(93,980)
Net current liabilities
(93,378)
(93,378)
Net liabilities
(9,463)
(9,463)
Called up share capital
100
100
Profit and loss account
(9,563)
(9,563)
Shareholders' funds
(9,463)
(9,463)
For the period 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 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 28 October 2026 and were signed on its behalf by
Mrs Anuoluwapo Udoisang
Director
Company Registration No. 16219172
Ui Properties Limited
Notes to the Accounts
for the period from 30 January 2026 to 31 January 2026
Ui Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16219172. The registered office is Workshed, Unit 7, Carriage Works, London Street, Swindon, Wiltshire, SN1 5FB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
31/01/2026
Fair value at 30 January 2026
83,915
5
Creditors: amounts falling due within one year
31/01/2026
29/01/2026
Loans from directors
93,980
93,980
6
Average number of employees
During the period the average number of employees was 0 (29/01/2026: 0).