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Registered number: 08832133
AT UK INTERIORS LTD
Financial Statements
For The Year Ended 31 January 2026
UK TAX PRO LTD
119 Rose Lane
Romford
RM6 5NR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08832133
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 80,610 170,118
Cash at bank and in hand 127,701 46,145
208,311 216,263
Creditors: Amounts Falling Due Within One Year (18,495 ) (228 )
NET CURRENT ASSETS (LIABILITIES) 189,816 216,035
TOTAL ASSETS LESS CURRENT LIABILITIES 189,816 216,035
NET ASSETS 189,816 216,035
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 189,716 215,935
SHAREHOLDERS' FUNDS 189,816 216,035
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ANDRIY TROTS
Director
31/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AT UK INTERIORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08832133 . The registered office is 3 CARNECKE GARDENS, ELTHAM, LONDON, SE9 6EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents income from construction and installation services, net of VAT and discounts. Revenue is recognised by reference to the stage of completion of the work where the outcome can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of costs incurred that are recoverable.
Turnover is recorded before any Construction Industry Scheme deductions. CIS deductions actually suffered are recognised separately as recoverable tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment @ 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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