UDS (North West) Limited

Registered number: 07128892

	2025	2024
	£	£
Fixed assets	10,635	12,632

Current assets	3,390	36,504
Creditors: Amounts Falling Due Within One Year	(13,042 )	(33,865 )

NET CURRENT ASSETS (LIABILITIES)	(9,652 )	2,639

TOTAL ASSETS LESS CURRENT LIABILITIES	983	15,271

Creditors: Amounts Falling Due After More Than One Year	-	(8,992 )
Accruals and deferred income	(775 )	(775 )

NET ASSETS	208	5,504

CAPITAL AND RESERVES	208	5,504

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 4)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr G A Baylis	-	2,958	-	-	2,958

The above loan is unsecured, interest free and repayable on demand.

3. General Information

UDS (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07128892 . The registered office is 51 Commodore House , Conway Road , LL29 7AW.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr G A Baylis

Director

10 April 2025