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UBDW LTD

Registered Number
12031451
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

UBDW LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

BILIR, Ugur

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12031451 (England and Wales)
UBDW LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3705916
705916
Current assets
Debtors9025,052
Cash at bank and on hand5,69817,644
6,60022,696
Creditors amounts falling due within one year(6,204)(12,626)
Net current assets (liabilities)39610,070
Total assets less current liabilities1,10110,986
Net assets1,10110,986
Capital and reserves
Called up share capital100100
Other reserves1,0001,000
Profit and loss account19,886
Shareholders' funds1,10110,986
The financial statements were approved and authorised for issue by the Director on 17 March 2025, and are signed on its behalf by:
BILIR, Ugur
Director
Registered Company No. 12031451
UBDW LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 241,059
At 28 February 251,059
Depreciation and impairment
At 01 March 24142
Charge for year212
At 28 February 25354
Net book value
At 28 February 25705
At 29 February 24916