| | | | | | | | | | |
| UOO LIMITED |
| 06828405 |
| DORMANT ACCOUNTS |
| 28/02/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
| FIXED ASSETS | | | | | | | | | | |
| Intangible assets | | | | | | 171,210 | | | | 171,210 |
| Tangible assets | | | | | | 4,606 | | | | 4,606 |
| | | | | | | | | | |
| | | | | | 175,816 | | | | 175,816 |
| | | | | | | | | | |
| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | | | 5,662 | | | | 5,662 | | |
| Cash at bank and in hand | | | | 223 | | | | 223 | | |
| | | | 5,885 | | | | 5,885 | | |
| CREDITORS: Amounts falling due within one year | | | | 189,913 | | | | 189,913 | | |
| NET CURRENT LIABILITIES | | | | | | (184,028) | | | | (184,028) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (8,212) | | | | (8,212) |
| | | | | | | | | | |
| CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
| Called up share capital | | | | | | 1 | | | | 1 |
| Profit and loss account | | | | | | (8,213) | | | | (8,213) |
| SHAREHOLDERS' FUNDS | | | | | | (8,212) | | | | (8,212) |
| | | | | | | | | | |
| For the year ending 28/02/2025 the company was
entitled to exemption 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. |
| | | | | | | | | | |
| | | | | | | | | | |
| Approved by the board on 05/11/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Richard W Page | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |