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REGISTERED NUMBER: 10668640 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ub Grid Consultancy Ltd

Ub Grid Consultancy Ltd (Registered number: 10668640)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1

Chartered Accountants' Report 3

Ub Grid Consultancy Ltd (Registered number: 10668640)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 3,681 4,188

CURRENT ASSETS 625,480 460,265

CREDITORS
Amounts falling due within one year (117,264 ) (133,589 )
NET CURRENT ASSETS 508,216 326,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

511,897

330,864

CAPITAL AND RESERVES 511,897 330,864

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ub Grid Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10668640

Registered office: Unit G9 Temple 1852
Lower Approach Road
Temple Meads
Bristol
BS1 6QS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

The aggregate of contingencies, capital commitments and operating lease commitments at the year end was £5078 (2022: £3500).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Ub Grid Consultancy Ltd (Registered number: 10668640)

Balance Sheet - continued
31 March 2025


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

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





P Bale - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Ub Grid Consultancy Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ub Grid Consultancy Ltd for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ub Grid Consultancy Ltd in accordance with the terms of our engagement letter dated 16 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Ub Grid Consultancy Ltd and state those matters that we have agreed to state to the director of Ub Grid Consultancy Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ub Grid Consultancy Ltd and its director for our work or for this report.

It is your duty to ensure that Ub Grid Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ub Grid Consultancy Ltd. You consider that Ub Grid Consultancy Ltd 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 financial statements of Ub Grid Consultancy Ltd. 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 financial statements.






KJA Bairstow & Atkinson
Network House
Stubs Beck Lane
Cleckheaton
West Yorkshire
BD19 4TT


21 July 2025