6 December 2023 false No description of principal activity Taxfiler 2024.6 15333320business:PrivateLimitedCompanyLtd2023-12-062024-12-31 153333202023-12-05 153333202023-12-062024-12-31 15333320business:AuditExempt-NoAccountantsReport2023-12-062024-12-31 15333320business:AbridgedAccounts2023-12-062024-12-31 153333202024-12-31 15333320business:Director12023-12-062024-12-31 15333320business:RegisteredOffice2023-12-062024-12-31 15333320core:WithinOneYear2024-12-31 15333320core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15333320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15333320core:PreviouslyStatedAmount2024-12-31 15333320business:SmallEntities2023-12-062024-12-31 15333320countries:EnglandWales2023-12-062024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15333320 (England and Wales)
Universal Hygiene Services Ltd Unaudited accounts for the period from 6 December 2023 to 31 December 2024
Universal Hygiene Services Ltd Unaudited accounts Contents
Page
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Universal Hygiene Services Ltd Company Information for the period from 6 December 2023 to 31 December 2024
Director
SAJID MEHMOOD
Company Number
15333320 (England and Wales)
Registered Office
20 Jarratt Street Bradford West Yorkshire BD8 9EA England
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Universal Hygiene Services Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,000 
Current assets
Inventories
12,289 
Debtors
757 
Cash at bank and in hand
240 
13,286 
Creditors: amounts falling due within one year
(12,809)
Net current assets
477 
Net assets
1,477 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,377 
Shareholders' funds
1,477 
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
SAJID MEHMOOD Director Company Registration No. 15333320
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Universal Hygiene Services Ltd Notes to the Accounts for the period from 6 December 2023 to 31 December 2024
1
Statutory information
Universal Hygiene Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15333320. The registered office is 20 Jarratt Street, Bradford, West Yorkshire, BD8 9EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives of five years.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 6 December 2023
- 
Additions
1,250 
At 31 December 2024
1,250 
Depreciation
Charge for the period
250 
At 31 December 2024
250 
Net book value
At 31 December 2024
1,000 
5
Average number of employees
During the period the average number of employees was 0.
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