Registration number:
Urmet Communication and Security UK Limited
for the Year Ended 31 December 2024
Urmet Communication and Security UK Limited
Contents
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Company Information |
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Accountants' Report |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Urmet Communication and Security UK Limited
Company Information
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Directors |
Mr Manji Gami Mr Antony James Carpenter Angelica Cometto Silvia Zucca Mr Mark Ian Hagger |
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Company secretary |
Mr Antony James Carpenter |
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Registered office |
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Accountants |
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Urmet Communication and Security UK Limited
for the Year Ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Urmet Communication and Security UK Limited for the year ended 31 December 2024 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of Urmet Communication and Security UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Urmet Communication and Security UK Limited and state those matters that we have agreed to state to the Board of Directors of Urmet Communication and Security UK Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Urmet Communication and Security UK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Urmet Communication and Security UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Urmet Communication and Security UK Limited. You consider that Urmet Communication and Security UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Urmet Communication and Security UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Ongar
Essex
CM5 9JJ
Urmet Communication and Security UK Limited
(Registration number: 03810447)
Abridged Balance Sheet as at 31 December 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Intangible assets |
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- |
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Tangible assets |
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Other financial assets |
58,800 |
58,800 |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
120,003 |
120,003 |
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Retained earnings |
1,072,531 |
994,725 |
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Shareholders' funds |
1,192,534 |
1,114,728 |
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
Urmet Communication and Security UK Limited
(Registration number: 03810447)
Abridged Balance Sheet as at 31 December 2024
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Urmet Communication and Security UK Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Intangible assets |
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Total |
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Cost or valuation |
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Additions acquired separately |
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At 31 December 2024 |
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Amortisation |
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Carrying amount |
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At 31 December 2024 |
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Debtors |
Debtors includes £Nil (2023 - £Nil) due after more than one year.
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Related party transactions |
Urmet Communication and Security UK Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024
Directors' remuneration
The directors' remuneration for the year was as follows:
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2024 |
2023 |
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Remuneration |
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