Company Registration No. 11762541 (England and Wales)
Uk Basement Ltd
Unaudited accounts
for the year ended 31 January 2026
Uk Basement Ltd
Unaudited accounts
Contents
Uk Basement Ltd
Company Information
for the year ended 31 January 2026
Director
Zurabi Noniashvili
Company Number
11762541 (England and Wales)
Registered Office
Flat 3, 88-90 High Road
London
N15 6JU
United Kingdom
Uk Basement Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
4,980
4,156
Creditors: amounts falling due within one year
(101,106)
9,451
Net current assets
115,808
120,658
Net assets
115,808
120,658
Called up share capital
1
1
Profit and loss account
115,807
120,657
Shareholders' funds
115,808
120,658
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 30 October 2026 and were signed on its behalf by
Zurabi Noniashvili
Director
Company Registration No. 11762541
Uk Basement Ltd
Notes to the Accounts
for the year ended 31 January 2026
Uk Basement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11762541. The registered office is Flat 3, 88-90 High Road, London, N15 6JU, 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.
Amounts falling due within one year
Other debtors
211,934
106,848
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
98,022
1,704
Taxes and social security
3,084
(5,606)
Loans from directors
-
(5,549)
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).