Universal Louth Ltd 09948307 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is contractor Digita Accounts Production Advanced 6.30.9574.0 true 09948307 2024-02-01 2025-01-31 09948307 2025-01-31 09948307 bus:Director1 1 2025-01-31 09948307 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09948307 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 09948307 bus:Micro-entities 2024-02-01 2025-01-31 09948307 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09948307 bus:FilletedAccounts 2024-02-01 2025-01-31 09948307 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09948307 bus:RegisteredOffice 2024-02-01 2025-01-31 09948307 bus:Director1 2024-02-01 2025-01-31 09948307 bus:Director1 1 2024-02-01 2025-01-31 09948307 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09948307 countries:England 2024-02-01 2025-01-31 09948307 bus:Director1 1 2024-01-31 09948307 2023-02-01 2024-01-31 09948307 2024-01-31 09948307 bus:Director1 1 2024-01-31 09948307 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09948307 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09948307 bus:Director1 1 2023-02-01 2024-01-31 09948307 bus:Director1 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09948307

Universal Louth Ltd
Filleted Unaudited Financial Statements
for the Year Ended 31 January 2025

Universal Louth Ltd

Contents

Balance Sheet | 1 to 2

Universal Louth Ltd

(Registration number: 09948307)
Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 16,429 | 22,116
Current assets |  | 47,168 | 78,360
Creditors: Amounts falling due within one year |  | (129,004) | (103,129)
Net current liabilities |  | (81,836) | (24,769)
Total assets less current liabilities |  | (65,407) | (2,653)
Creditors: Amounts falling due after more than one year |  | (6,748) | (13,936)
Accruals and deferred income |  | (1,940) | (2,725)
|  | (74,095) | (19,314)
Capital and reserves |  | (74,095) | (19,314)

1 | General information

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

The address of its registered office is:
1 Dowland Business Park
Harrison Way
Manby, Louth
Lincolnshire
LN11 8UX

Registration number: 09948307

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 - 4).

Universal Louth Ltd

(Registration number: 09948307)
Balance Sheet as at 31 January 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 February 2024 £ | Advances to director £ | Repayments by director £ | At 31 January 2025 £
Mr D J Phillips
Directors Loan Account - interest is charged at 2.25% | 37,983 | 9,445 | (24,522) | 22,906

2024 | At 1 February 2023 £ | Advances to director £ | Repayments by director £ | At 31 January 2024 £
Mr D J Phillips
Directors Loan Account - interest is charged at 2.25% | 21,677 | 74,806 | (58,500) | 37,983

For the financial 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.

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 his 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.

Approved and authorised by the director on 23 October 2025

Mr D J Phillips Director |  |