Company Registration No. 14600630 (England and Wales)
398 Unr Ltd
Unaudited accounts
for the year ended 31 January 2025
398 Unr Ltd
Unaudited accounts
Contents
398 Unr Ltd
Company Information
for the year ended 31 January 2025
Directors
Ka Shing CHEUNG
Alex Yip
Company Number
14600630 (England and Wales)
Registered Office
1 Duffield Road
Derby
DE1 3BB
United Kingdom
398 Unr Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
12
12
Creditors: amounts falling due within one year
(47)
(13)
Net current liabilities
(35)
(1)
Called up share capital
12
12
Profit and loss account
(47)
(13)
Shareholders' funds
(35)
(1)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Ka Shing CHEUNG
Director
Company Registration No. 14600630
398 Unr Ltd
Notes to the Accounts
for the year ended 31 January 2025
398 Unr Ltd is a private company, limited by shares, registered in England and Wales, registration number 14600630. The registered office is 1 Duffield Road, Derby, DE1 3BB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
47
13
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).