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Company Registration No. 12404548 (England and Wales)
UNITED RESTORATION AND DEVELOPMENT (UK) LTD Unaudited accounts for the year ended 31 January 2026
UNITED RESTORATION AND DEVELOPMENT (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNITED RESTORATION AND DEVELOPMENT (UK) LTD Company Information for the year ended 31 January 2026
Director
Farheen Mohammed Hasan SHAIKH
Company Number
12404548 (England and Wales)
Registered Office
168 RADFORD ROAD COVENTRY CV6 3BP ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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UNITED RESTORATION AND DEVELOPMENT (UK) LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,922 
2,261 
Current assets
Debtors
5
20,800 
31,548 
Cash at bank and in hand
23 
12,237 
20,823 
43,785 
Creditors: amounts falling due within one year
6
(4,310)
(8,604)
Net current assets
16,513 
35,181 
Total assets less current liabilities
18,435 
37,442 
Creditors: amounts falling due after more than one year
7
(11,269)
(29,729)
Net assets
7,166 
7,713 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,165 
7,712 
Shareholders' funds
7,166 
7,713 
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 her 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
Farheen Mohammed Hasan SHAIKH Director Company Registration No. 12404548
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UNITED RESTORATION AND DEVELOPMENT (UK) LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
UNITED RESTORATION AND DEVELOPMENT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12404548. The registered office is 168 RADFORD ROAD, COVENTRY, CV6 3BP, 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.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
4,580 
At 31 January 2026
4,580 
Depreciation
At 1 February 2025
2,319 
Charge for the year
339 
At 31 January 2026
2,658 
Net book value
At 31 January 2026
1,922 
At 31 January 2025
2,261 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,800 
31,548 
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UNITED RESTORATION AND DEVELOPMENT (UK) LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(1,182)
2,859 
Other creditors
3,792 
4,045 
Accruals
1,700 
1,700 
4,310 
8,604 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
11,269 
29,729 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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