UNIVERSAL GROUP MANAGEMENT LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15628896

		30 November 2024
	Notes	£	£
CURRENT ASSETS
Debtors	4	14,695
Cash at bank and in hand		106

		14,801
Creditors: Amounts Falling Due Within One Year	5	(16,524 )

NET CURRENT ASSETS (LIABILITIES)			(1,723 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,723 )

NET LIABILITIES			(1,723 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(1,823 )

SHAREHOLDERS' FUNDS			(1,723)

For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gezim BUCPAPAJ

Director

4th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Universal Group Management Ltd is a private company, limited by shares, incorporated in 09/04/2024, registered number 15628896. The registered office is 118 Sydenham Road, Sydenham, London, United Kingdom, SE26 5JX .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	30 November 2024
	£
Due within one year
Amounts owed by group undertakings	14,695

5. Creditors: Amounts Falling Due Within One Year

	30 November 2024
	£
Amounts owed to group undertakings	15,797
Other creditors	727

	16,524

6. Share Capital

	30 November 2024
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

Universal Construction Ltd

Throughout the financial period, amounts owed to Universal Group Management Ltd totalled £23,205. Repayments of £8,750 were made during the year. At the reporting date, the closing balance with Universal Group Management Ltd was £14,455 overdrawn and is accordingly presented in Current Assets – Debtors due within one year.

Universal Decorators Ltd

Throughout the financial period, advances received from Universal Plastering Ltd amounted to £43,980. Repayments totalling £59,777 were made during the year. At the reporting date, the closing balance with Universal Plastering Ltd was £15,797 and is presented in Current Liabilities – Creditors due within one year.

Up Property Investment Ltd

Throughout the financial period, advances received from Universal Plastering Ltd amounted to £5,220. Repayments of £4,980 were made during the year. At the reporting date, the closing balance with Universal Plastering Ltd was £240 overdrawnand is accordingly presented in Current Assets – Debtors due within one year.

...CONTINUED

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UNIVERSAL GROUP MANAGEMENT LTD

Notes to the Financial Statements (continued)

For the Period 9 April 2024 to 30 November 2024

7. Related Party Transactions - continued

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