Universal Solutions 4 Business Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 03883235 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

UNIVERSAL SOLUTIONS 4 BUSINESS LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mr C S Foster

Mrs E A Foster

SECRETARY:

Mrs E A Foster

REGISTERED OFFICE:

268 Victoria Street

Newton

Hyde

Cheshire

SK14 4DT

REGISTERED NUMBER:

03883235 (England and Wales)

ACCOUNTANTS:

Oldham and Company

Chartered Certified Accountants

3 The Oaks

Hyde

Cheshire

SK14 3SD

BANKERS:

Santander UK Plc

Business Banking

301 Vincent Street

Glasgow

Strathclyde

G2 5NT

SOLICITORS:

No firm appointed

x

The following reproduces the text of the report prepared for the directors 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 and certain other primary statements and the Report of the Directors are 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 Universal Solutions 4 Business Limited 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Universal Solutions 4 Business Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Universal Solutions 4 Business Limited and state those matters that we have agreed to state to the Board of Directors of Universal Solutions 4 Business Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Universal Solutions 4 Business Limited 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 Universal Solutions 4 Business Limited. You consider that Universal Solutions 4 Business Limited 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 Universal Solutions 4 Business Limited. 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.

Oldham and Company

Chartered Certified Accountants

3 The Oaks

Hyde

Cheshire

SK14 3SD

30 August 2025

FIXED ASSETS

Tangible assets

4

2,216

1,277

CURRENT ASSETS

Debtors

5

13,698

20,083

Cash at bank

35,235

27,397

48,933

47,480

CREDITORS

Amounts falling due within one year

6

29,098

27,733

NET CURRENT ASSETS

19,835

19,747

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,051

21,024

CREDITORS

Amounts falling due after more than
one year

7

10,000

NET ASSETS

12,051

11,024

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

11,951

10,924

SHAREHOLDERS' FUNDS

12,051

11,024

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

Mr C S Foster - Director

Mrs E A Foster - Director

1.	STATUTORY INFORMATION

Universal Solutions 4 Business 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.

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due net of value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

15% on reducing balance

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.

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 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

2,559

Additions

1,330

At 31 March 2025

3,889

DEPRECIATION

At 1 April 2024

1,282

Charge for year

391

At 31 March 2025

1,673

NET BOOK VALUE

At 31 March 2025

2,216

At 31 March 2024

1,277

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

Trade debtors

11,040

16,757

Other debtors

2,658

3,326

13,698

20,083

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

Taxation and social security

6,481

4,857

Other creditors

22,617

22,876

29,098

27,733

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

Other creditors

10,000

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £28,000 (2024 - £16,750) were paid to the directors .

Creditors due in more than one year represents a long term loan to the company from it's directors' of £10,000 (2024, £10,000). The loan is interest free and although repayable on demand under normal commercial terms no specific date for repayment has been set.