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
UNIVERSAL WAREHOUSE LTD.
Company Information
for the year ended 31 July 2025
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
UNIVERSAL WAREHOUSE LTD.
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,860
6,769
Creditors: amounts falling due within one year
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
-
(350)
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
UNIVERSAL WAREHOUSE LTD.
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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).