UNIVERSAL ELEKTRICAL LIMITED

Company Registration Number:
08353241 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

UNIVERSAL ELEKTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

UNIVERSAL ELEKTRICAL LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,001 34,766
Total fixed assets: 26,001 34,766
Current assets
Debtors:   447,992 316,383
Cash at bank and in hand: 471,579 326,078
Total current assets: 919,571 642,461
Creditors: amounts falling due within one year:   (257,586) (181,285)
Net current assets (liabilities): 661,985 461,176
Total assets less current liabilities: 687,986 495,942
Creditors: amounts falling due after more than one year:   (2,333) (9,333)
Provision for liabilities: (4,940) (8,691)
Total net assets (liabilities): 680,713 477,918
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 680,710 477,915
Shareholders funds: 680,713 477,918

The notes form part of these financial statements

UNIVERSAL ELEKTRICAL LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2025
and signed on behalf of the board by:

Name: John Magor
Status: Director

The notes form part of these financial statements

UNIVERSAL ELEKTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIVERSAL ELEKTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

UNIVERSAL ELEKTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 75,212
At 31 January 2025 75,212
Depreciation
At 01 February 2024 40,446
Charge for year 8,765
At 31 January 2025 49,211
Net book value
At 31 January 2025 26,001
At 31 January 2024 34,766