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REGISTERED NUMBER: 03800429 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

UNIVERSAL REAL ESTATE LIMITED

UNIVERSAL REAL ESTATE LIMITED (REGISTERED NUMBER: 03800429)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 JUNE 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

UNIVERSAL REAL ESTATE LIMITED

COMPANY INFORMATION

for the Year Ended 30 JUNE 2025

| DIRECTOR: | P Jankovic

| SECRETARY: | P Jankovic

| REGISTERED OFFICE: | 11 Castle Hill

| Maidenhead

| Berkshire

| SL6 4AA

| REGISTERED NUMBER: | 03800429 (England and Wales)

| ACCOUNTANTS: | Knight & Company Ltd

| 11 Castle Hill

| Maidenhead

| Berkshire

| SL6 4AA

UNIVERSAL REAL ESTATE LIMITED (REGISTERED NUMBER: 03800429)

ABRIDGED BALANCE SHEET

30 JUNE 2025

| 30/6/25 | 30/6/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 387,221 |  | 387,221 |  |

CURRENT ASSETS

Debtors | (60,250 | ) | (80,519 | ) |

Cash at bank | 5,238 |  | 7,025 |  |

(55,012 | ) | (73,494 | ) |

CREDITORS

Amounts falling due within one year | 88,044 |  | 78,908 |  |

NET CURRENT LIABILITIES | (143,056 | ) | (152,402 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 244,165 |  | 234,819 |  |

CREDITORS

Amounts falling due after more than one year | 5 | 152,047 |  | 153,330 |  |

NET ASSETS | 92,118 |  | 81,489 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 92,018 |  | 81,389 |  |

SHAREHOLDERS' FUNDS | 92,118 |  | 81,489 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

UNIVERSAL REAL ESTATE LIMITED (REGISTERED NUMBER: 03800429)

ABRIDGED BALANCE SHEET - continued

30 JUNE 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

P Jankovic - Director

UNIVERSAL REAL ESTATE LIMITED (REGISTERED NUMBER: 03800429)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 JUNE 2025

1. | STATUTORY INFORMATION

| Universal Real Estate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents rents receivable in respect of investment property, exclusive of value added tax.

| Tangible fixed assets and depreciation

| Tangible fixed assets are stated at cost less deprecation.

| Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 387,221 |  |

| NET BOOK VALUE

| At 30 June 2025 | 387,221 |  |

| At 30 June 2024 | 387,221 |  |

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

| 30/6/25 |  | 30/6/24

£ | £ |

| Repayable by instalments

| Bank loans more 5 yr by instal | 152,047 |  | 152,047 |  |

UNIVERSAL REAL ESTATE LIMITED (REGISTERED NUMBER: 03800429)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 JUNE 2025

6. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30/6/25 |  | 30/6/24

£ | £ |

| Bank loans | 152,047 |  | 152,047 |  |

| The bank loan is secured against the investment property that is held on a long lease of 999 years (virtual freehold).

7. | RELATED PARTY DISCLOSURES

| Include in other creditors is a balance of £76,285 (2024 - £61,345) owed to the director by the company.