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REGISTERED NUMBER: 06589859 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

UNIVERSAL ENGINEERING (MIDLANDS) LTD

UNIVERSAL ENGINEERING (MIDLANDS) LTD (REGISTERED NUMBER: 06589859)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNIVERSAL ENGINEERING (MIDLANDS) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: I R Hughes





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: 06589859 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

UNIVERSAL ENGINEERING (MIDLANDS) LTD (REGISTERED NUMBER: 06589859)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 100 100

CREDITORS
Amounts falling due within one year 6 198,543 198,543
NET CURRENT LIABILITIES (198,443 ) (198,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES (198,443 ) (198,443 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (198,543 ) (198,543 )
SHAREHOLDERS' FUNDS (198,443 ) (198,443 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th April 2024 and were signed by:





I R Hughes - Director


UNIVERSAL ENGINEERING (MIDLANDS) LTD (REGISTERED NUMBER: 06589859)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Universal Engineering (Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Short
leasehold
£   
COST
At 1st October 2022
and 30th September 2023 5,265
DEPRECIATION
At 1st October 2022
and 30th September 2023 5,265
NET BOOK VALUE
At 30th September 2023 -
At 30th September 2022 -

UNIVERSAL ENGINEERING (MIDLANDS) LTD (REGISTERED NUMBER: 06589859)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 11,644 11,644
Amounts owed to group undertakings 114,478 114,478
Other creditors 72,421 72,421
198,543 198,543

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors, amounts falling due within one year is £28,326 (2022: £28,326) due to the director. This loan is interest free and has no repayment terms.

8. RELATED PARTY DISCLOSURES

Included within other creditors is an amount owing to UE Group Limited, a connected company, of £108,630 (2022: £108,630).

Included within other debtors is an amount owing from UE Holdings Limited, a connected company, of £100 (2022: £100).