UBQ Limited
Registered number: 07479068
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets - 459
Current assets 19,204 7,599
Prepayments and accrued income - 2,379
19,204 9,978
Creditors: amounts falling due within one year (19,067) (10,150)
Net current assets/(liabilities) 137 (172)
Total assets less current liabilities 137 287
Net assets 137 287
Capital and reserves 137 287
Number Number
Average number of employees 1 1
There was an outstanding director loan of £1,600 at the year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Ashdown Close, Tunbridge Wells, Kent, TN4 8DU.
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 member has 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.
P Allen
Director
Approved by the board on 25 April 2025
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