1 May 2024 false Taxfiler 2024.6 10721057business:PrivateLimitedCompanyLtd2024-05-012025-04-30 107210572024-04-30 107210572024-05-012025-04-30 10721057business:AuditExemptWithAccountantsReport2024-05-012025-04-30 10721057business:FilletedAccounts2024-05-012025-04-30 107210572025-04-30 107210572024-04-30 10721057core:WithinOneYear2025-04-30 10721057core:WithinOneYear2024-04-30 10721057countries:EnglandWales2024-05-012025-04-30 10721057business:RegisteredOffice2024-05-012025-04-30 107210572023-05-012024-04-30 10721057business:Micro-entities2024-05-012025-04-30 10721057business:Director22024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10721057 (England and Wales)
U Facilities Management Limited Unaudited accounts for the year ended 30 April 2025
U Facilities Management Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
52,716 
836 
Current assets
89,614 
100,684 
Creditors: amounts falling due within one year
(240,965)
(215,569)
Net current liabilities
(151,351)
(114,885)
Total assets less current liabilities
(98,635)
(114,049)
Net liabilities
(98,635)
(114,049)
Capital and reserves
(98,635)
(114,049)
NOTES TO THE ACCOUNTS
1 Statutory information
U Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10721057. The registered office is Trewyddil Forge, Synod Inn, Llandysul, Dyfed, SA44 6JJ, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 June 2025
S J Magee Director Company Registration No. 10721057
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