REGISTERED NUMBER: 14646661 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

UHS International Development Centre

Limited

Page

Balance Sheet

1

FIXED ASSETS

321

428

CURRENT ASSETS

42,839

19,128

CREDITORS

Amounts falling due within one year

(38,814

)

(15,804

)

NET CURRENT ASSETS

4,025

3,324

TOTAL ASSETS LESS CURRENT LIABILITIES

4,346

3,752

CAPITAL AND RESERVES

4,346

3,752

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

UHS International Development Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14646661

Registered office:

Bury Farmhouse

Wallington

Baldock

Hertfordshire

SG7 6SJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	RELATED PARTY TRANSACTIONS

At the balance sheet date the company was owed £3756 by Mr J Mawer, the director of the company. The loan provided is interest free and is repayable on demand.

At the balance sheet date the company was owed £960 by Addaptive Group Holdings Limited, a company in which Mr J Mawer is a director. The loan is provided interest free and is repayable on demand.

At the balance sheet date the company was owed £4343 by Addaptive Group Limited, a company in which Mr J Mawer is a director. The loan is provided interest free and is repayable on demand.

At the balance sheet date the company owed £2900 to Van Mawer Limited, a company in which Mr J Mawer is a director. The loan is provided interest free and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:

J Mawer - Director