Registered number
11839634
UMBRELLA ASSETS LTD
Filleted Accounts
28 February 2025
UMBRELLA ASSETS LTD
Registered number: 11839634
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 1,176 593
Current assets 191,835 127,352
Creditors: amounts falling due within one year (156,782) (122,875)
Net current assets 35,053 4,477
Total assets less current liabilities 36,229 5,070
Accruals and deferred income 14 (1,650)
Net assets 36,243 3,420
Capital and reserves
Called up share capital 1 1
Profit and loss account 36,242 3,419
36,243 3,420
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Ipswich Road, Cardiff, United Kingdom, CF23 9AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Osman Yasin
Director
Approved by the board on 11 August 2025
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