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Registration number: 11852456

Universal Sports and Music Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Universal Sports and Music Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Universal Sports and Music Limited

Company Information

Director | Ms April Smith

Registered office | 117b St. Marks Road London W10 6NP

Accountants | DGT Accounting Ltd 17 Upper Drive East Preston Littlehampton BN16 1QN

Universal Sports and Music Limited

(Registration number: 11852456)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Current assets | 195,323 | 137,762
Creditors: Amounts falling due within one year | (126,756) | (154,474)
Total assets less current liabilities | 68,567 | (16,712)
Creditors: Amounts falling due after more than one year | (11,520) | (20,472)
Accruals and deferred income | - | (998)
| 57,047 | (38,182)
Capital and reserves | 57,047 | (38,182)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
117b St. Marks Road
London
W10 6NP

These financial statements were authorised for issue by the director on 1 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

3 | Related party transactions

Transactions with the director

2025 | At 1 March 2024 £ | At 28 February 2025 £
Ms April Smith
Advances | 91,885 | 115,701

Universal Sports and Music Limited

(Registration number: 11852456)
Balance Sheet as at 28 February 2025

2024 | At 1 March 2023 £ | At 29 February 2024 £
Ms April Smith
Advances | 66,472 | 91,885

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2025

......................................... Ms April Smith Director