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REGISTERED NUMBER: 09268275 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

UNITED URNS LIMITED

UNITED URNS LIMITED (REGISTERED NUMBER: 09268275)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNITED URNS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: C Spooner





REGISTERED OFFICE: 1 First Avenue
Aviation Road
Enterprise Park, Sherburn In Elmet
Leeds
LS25 6PD





REGISTERED NUMBER: 09268275 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

UNITED URNS LIMITED (REGISTERED NUMBER: 09268275)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 3,500 98,796
Debtors 4 18,678 56,537
Cash at bank 105,542 3,658
127,720 158,991
CREDITORS
Amounts falling due within one year 5 43,066 73,335
NET CURRENT ASSETS 84,654 85,656
TOTAL ASSETS LESS CURRENT LIABILITIES 84,654 85,656

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,554 85,556
SHAREHOLDERS' FUNDS 84,654 85,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th July 2025 and were signed by:





C Spooner - Director


UNITED URNS LIMITED (REGISTERED NUMBER: 09268275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

United Urns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered stated net of discounts and of Value Added Tax.

Revenue is recognised once the service has been completed and where it is virtually certain that payment will be received.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 47,787
Other debtors 18,678 8,750
18,678 56,537

UNITED URNS LIMITED (REGISTERED NUMBER: 09268275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,600 2,173
Amounts owed to group undertakings 28,566 48,817
Taxation and social security - 21,445
Other creditors 900 900
43,066 73,335

6. RELATED PARTY DISCLOSURES

CPI Corporate Solutions Ltd
During the year, amounts totalling £nil (2023: £20,000) were loaned from the above company that has directors in common with the company and £20,251 (2023: £nil) were repaid. At the year end there was an outstanding balance of £28,566 (2023: £48,817) at the year end and is presented in current liabilities. No interest is charged on the balance.

Services were purchased from CPI in the year in the sum of £49,000 (2023: £84,000)

ATAM Signs Limited
During the year, amounts totalling £3,000 (2023: £4,056) were loaned to the above company that has directors in common with the company and £nil (2023: £nil) were repaid. At the year end there was an outstanding balance of £7,056 (2023: £4,056) at the year end and is presented in current assets. No interest is charged on the balance.

Loan to Participator
A loan was made in the year of £7,400 to a participator of the Parent company, CPI Corporation Solutions Limited, this is included within other debtors within one year. The loan was repaid in full on 25th July 2025. No interest has bee charged on the loan