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Registered number: 05193643






Universal Maritime Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
G S Litton



SECRETARY
S E Nolte


REGISTERED OFFICE
106 Molesworth Road
Plymouth
Devon
PL3 4AQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05193643



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		21,438		11,132

CURRENT ASSETS
Debtors	4	370,909		125,821
Cash at bank and in hand		122,742		184,461
		493,651		310,282
CREDITORS: Amounts falling due within one year	5	362,383		200,087
NET CURRENT ASSETS			131,268		110,195
TOTAL ASSETS LESS CURRENT LIABILITIES			152,706		121,327


PROVISIONS FOR LIABILITIES AND CHARGES	6		1,530		1,198

NET ASSETS			151,176		120,129

CAPITAL AND RESERVES

Called up share capital	7		1,000		1
Profit and loss account			150,176		120,128
SHAREHOLDERS' FUNDS			151,176		120,129

For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2025 and signed on their behalf by



.............................
G S Litton
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/01/2024	35,130	-	31,078	66,208
Additions	-	5,951	11,500	17,451
At 31/12/2024	35,130	5,951	42,578	83,659
Depreciation
At 01/01/2024	27,469	-	27,607	55,076
For the year	1,915	1,487	3,743	7,145
At 31/12/2024	29,384	1,487	31,350	62,221
Net Book Amounts
At 31/12/2024	5,746	4,464	11,228	21,438
At 31/12/2023	7,661	-	3,471	11,132




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	138,010	(59,793)
Other debtors	47,315	-
	185,325	(59,793)

Amounts falling due over more than one year
Loans	185,584	185,614
	185,584	185,614
	370,909	125,821




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	18,455	17,191
VAT	22,725	5,892
Bank Loan	15,199	24,167
Credit card	4,860	9,074
Trade creditors	170,338	139,013
Accruals	4,750	4,750
Deferred income	126,056	-
	362,383	200,087




6. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	1,530	1,198
	1,530	1,198




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1
	1,000	1

New shares issued during period:
999 Ordinary shares of £1 each	999
	999	-




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1