Company Registration No. 08124585 (England and Wales)
Universal Mates Limited
Unaudited accounts
for the year ended 30 June 2024
Universal Mates Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Universal Mates Limited
Company Information
for the year ended 30 June 2024
Directors
BILOUS, Sergii
JEGOROVS, Aleksandrs
Company Number
08124585 (England and Wales)
Registered Office
Office 1 Olympia House
196 Broomhill Road, Brislington
Bristol
BS4 5RG
United Kingdom
Universal Mates Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
17,758
23,678
Current assets
114,801
155,070
Creditors: amounts falling due within one year
(1,097)
(70,617)
Net current assets
113,704
84,453
Total assets less current liabilities
131,462
108,131
Net assets
131,462
108,131
Capital and reserves
131,462
108,131
Universal Mates Limited is a private company, limited by shares, registered in England and Wales, registration number 08124585. The registered office is Office 1 Olympia House, 196 Broomhill Road, Brislington, Bristol, BS4 5RG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 June 2024 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 21 June 2025
BILOUS, Sergii
Director
Company Registration No. 08124585