UBHM FINANCIAL SERVICES LIMITED

Company Registration Number:
12320246 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

(Dormant)

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

UBHM FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UBHM FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Muhammad Usman Khan
Registered office: 16
Warburg Court
2 Mornington Close
London
England
NW9 5JD
Company Registration Number: 12320246 (England and Wales)

UBHM FINANCIAL SERVICES LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

UBHM FINANCIAL SERVICES LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Muhammad Usman Khan
Status: Director

The notes form part of these financial statements

UBHM FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UBHM FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

    The company has been dormant from start to date hence no employees.

UBHM FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

UBHM FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 4. Debtors

    Called up share capital not paid