UVB 5 Limited 14276082 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 14276082 2023-09-01 2024-08-31 14276082 2024-08-31 14276082 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14276082 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 14276082 bus:Micro-entities 2023-09-01 2024-08-31 14276082 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14276082 bus:FilletedAccounts 2023-09-01 2024-08-31 14276082 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14276082 bus:RegisteredOffice 2023-09-01 2024-08-31 14276082 bus:Director1 2023-09-01 2024-08-31 14276082 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14276082 countries:AllCountries 2023-09-01 2024-08-31 14276082 2022-08-04 2023-08-31 14276082 2023-08-31 14276082 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14276082 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14276082

UVB 5 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

UVB 5 Limited

(Registration number: 14276082)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

197,376

255,291

Current assets

113,108

83,662

Prepayments and accrued income

2,709

3,000

Creditors: Amounts falling due within one year

(57,315)

(54,114)

Net current assets

58,502

32,548

Total assets less current liabilities

255,878

287,839

Creditors: Amounts falling due after more than one year

(578,345)

(668,464)

Accruals and deferred income

(2,600)

(12,938)

 

(325,067)

(393,563)

Capital and reserves

(325,067)

(393,563)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 14).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

UVB 5 Limited

(Registration number: 14276082)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mr Martin Patrick Dillon
Director