2024-02-01 12415815 2025-01-31 12415815 2024-02-01 2025-01-31 12415815 2024-01-31 12415815 2023-02-01 2024-01-31 12415815 uk-core:WithinOneYear 2024-01-31 12415815 uk-core:WithinOneYear 2025-01-31 12415815 uk-core:AfterOneYear 2024-01-31 12415815 uk-core:AfterOneYear 2025-01-31 12415815 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12415815 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12415815 uk-bus:Micro-entities 2024-02-01 2025-01-31 12415815 uk-bus:FullAccounts 2024-02-01 2025-01-31 12415815 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

U C EM Facilities Ltd

Registered Number:12415815

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
U C EM Facilities Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12415815

Registered Number :

As at 31 January 2025

U C EM Facilities Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

2,637
6,175

Fixed assets

22,395
21,855

Current assets

Creditors: amounts falling due

within one year

(3,800)
(4,026)
18,055
18,369
Net current assets

Total assets less current liabilities

21,006
24,230

Creditors: amounts falling due

after more than one year

(22,428)
(19,397)

Accruals and deferred income

(995)
(1,050)
614
Net assets
752
614
752

Capital and reserves

Notes to the Accounts

Statutory Information

U C EM Facilities Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12415815.

Registered address:

London Office
167-169 Great Portland Street, 5th Floor
London
W1W 5PF

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
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4

12415815

Registered Number :

For the year ended 31 January 2025
U C EM Facilities Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Stephen Kent Director

These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:

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