Company No: 13158885 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Mr W Blowfield
	Mr D Tyrer

REGISTERED OFFICE	Unit 11 Wheatley Business Centre
	Old London Road
	Wheatley
	OX33 1XW
	United Kingdom

COMPANY NUMBER

13158885 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Fixed assets		38,898		11,139
Current assets		237,265		192,909
Prepayments and accrued income		20,591		26,586
Creditors: amounts falling due within one year		( 116,970)		( 125,063)
Net current assets		140,886		94,432
Total assets less current liabilities		179,784		105,571
Creditors: amounts falling due after more than one year		( 22,628)		( 1,479)
Net assets		157,156		104,092
Capital and reserves		157,156		104,092

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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Universal Asset Finance Limited (registered number: 13158885) were approved and authorised for issue by the Board of Directors on 29 October 2025 and were signed on its behalf by:

Mr W Blowfield Director

Mr D Tyrer Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13158885). The address of its registered office is Unit 11 Wheatley Business Centre, Old London Road, Wheatley, OX33 1XW, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		2