UHF 62 Ltd
Registered number: 11114211
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 39,757 48,276
Current assets 41,306 36,548
Prepayments and accrued income 16,014 3,487
57,320 40,035
Creditors: amounts falling due within one year (31,863) (14,486)
Net current assets 25,457 25,549
Total assets less current liabilities 65,214 73,825
Creditors: amounts falling due after more than one year (15,598) (27,297)
Net assets 49,616 46,528
Capital and reserves 49,616 46,528
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Anderson
Director
Approved by the board on 19 March 2025
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