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REGISTERED NUMBER: 09564825 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Universal Engineering Workholding
International Limited

Universal Engineering Workholding
International Limited (Registered number: 09564825)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Universal Engineering Workholding
International Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M H W Adams





SECRETARY:





REGISTERED OFFICE: Silk Mill House
196 Huddersfield Road
Meltham
Holmfirth
West Yorkshire
HD9 4AW





REGISTERED NUMBER: 09564825 (England and Wales)

Universal Engineering Workholding
International Limited (Registered number: 09564825)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 27,862 35,010

CURRENT ASSETS
Debtors 5 703,301 626,195
Cash at bank 33,136 169,315
736,437 795,510
CREDITORS
Amounts falling due within one year 6 29,568 58,834
NET CURRENT ASSETS 706,869 736,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

734,731

771,686

CREDITORS
Amounts falling due after more than one
year

7

41,429

71,429
NET ASSETS 693,302 700,257

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 693,301 700,256
SHAREHOLDERS' FUNDS 693,302 700,257

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.

Universal Engineering Workholding
International Limited (Registered number: 09564825)

Balance Sheet - continued
31 March 2025


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 30 August 2025 and were signed by:





M H W Adams - Director


Universal Engineering Workholding
International Limited (Registered number: 09564825)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Universal Engineering Workholding International 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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Universal Engineering Workholding
International Limited (Registered number: 09564825)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 98,696
DEPRECIATION
At 1 April 2024 63,686
Charge for year 7,148
At 31 March 2025 70,834
NET BOOK VALUE
At 31 March 2025 27,862
At 31 March 2024 35,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 64,477 84,390
Other debtors 638,824 541,805
703,301 626,195

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 24,418 36,923
Taxation and social security 5,150 21,911
29,568 58,834

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 11,667 21,667
Other creditors 29,762 49,762
41,429 71,429