REGISTERED NUMBER: 04339325 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

U2COM Limited

Page

Balance Sheet

1

CURRENT ASSETS

24,678

45,667

CREDITORS

Amounts falling due within one year

(31,380

)

(47,635

)

NET CURRENT LIABILITIES

(6,702

)

(1,968

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,702

)

(1,968

)

CREDITORS

Amounts falling due after more than one year

(7,867

)

(18,179

)

NET LIABILITIES

(14,569

)

(20,147

)

CAPITAL AND RESERVES

(14,569

)

(20,147

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

U2COM 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:

04339325

Registered office:

Farleigh House 17 Bath Road

Peasedown St.John

Bath

Somerset

BA2 8DH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr C B Fry

Balance outstanding at start of year

1,000

240

Amounts advanced

935

2,000

Amounts repaid

(1,935

)

(1,240

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,000

4.	GOING CONCERN

At the balance sheet date the company had net liabilities of £14,569 (2024: £20,147). The directors have confirmed that they will continue to provide financial support to the company for at least twelve months from the date of approval of these financial statements. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 30 September 2025 and were signed by:

Mr C B Fry - Director