1 August 2024 false No description of principal activity Taxfiler 2024.6 09166724 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09166724 2024-07-31 09166724 2024-08-01 2025-07-31 09166724 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09166724 business:FilletedAccounts 2024-08-01 2025-07-31 09166724 2025-07-31 09166724 business:Director1 2024-08-01 2025-07-31 09166724 business:RegisteredOffice 2024-08-01 2025-07-31 09166724 2024-07-31 09166724 core:WithinOneYear 2025-07-31 09166724 core:WithinOneYear 2024-07-31 09166724 core:AfterOneYear 2025-07-31 09166724 core:AfterOneYear 2024-07-31 09166724 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09166724 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09166724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09166724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09166724 core:PreviouslyStatedAmount 2025-07-31 09166724 core:PreviouslyStatedAmount 2024-07-31 09166724 business:SmallEntities 2024-08-01 2025-07-31 09166724 countries:EnglandWales 2024-08-01 2025-07-31 09166724 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09166724 (England and Wales)
UNIVERSAL WAREHOUSE LTD. Unaudited accounts for the year ended 31 July 2025
UNIVERSAL WAREHOUSE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIVERSAL WAREHOUSE LTD. Company Information for the year ended 31 July 2025
Director
YING HANG
Company Number
09166724 (England and Wales)
Registered Office
125 Clyfford Road Ruislip Middlesex HA4 6PX England
Accountants
J S Accounting Consultant Limited 188A WEST STREET Fareham Hampshire PO16 0HP
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UNIVERSAL WAREHOUSE LTD. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,283
6,972
Debtors
4
78,304
78,304
Cash at bank and in hand
4,860
6,769
86,447
92,045
Creditors: amounts falling due within one year
5
1,829
1,034
Net current assets
88,276
93,079
Total assets less current liabilities
88,276
93,079
Creditors: amounts falling due after more than one year
6
-
(350)
Net assets
88,276
92,729
Capital and reserves
Called up share capital
162,359
162,359
Profit and loss account
(74,083)
(69,630)
Shareholders' funds
88,276
92,729
For the year ending 31 July 2025 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 her 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 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 19 September 2025 and were signed on its behalf by
YING HANG Director Company Registration No. 09166724
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UNIVERSAL WAREHOUSE LTD. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
UNIVERSAL WAREHOUSE LTD. is a private company, limited by shares, registered in England and Wales, registration number 09166724. The registered office is 125 Clyfford Road, Ruislip, Middlesex, HA4 6PX, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
78,304
78,304
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(1,829)
(1,034)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
350
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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