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Registered Number: 04287800
England and Wales
UENO-UK LIMITED
Dormant Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

UENO-UK LIMITED Contents Page For the year ended 30 September 2025
Balance sheet | 1
Notes to the financial statements | 2

UENO-UK LIMITED Balance Sheet As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 980 |  | 980
|  | 980 |  | 980
Current assets |  |  |
Cash at bank and in hand |  | 662 |  | 662
Creditors: amount falling due within one year |  | (1,618) |  | (1,418)
Net current assets |  | (956) |  | (756)
Total assets less current liabilities |  | 24 |  | 224
Net assets |  | 24 |  | 224
Capital and reserves |  |  |
Called up share capital | 1 | 98 |  | 98
Profit and loss account |  | (74) |  | 126
Shareholders' funds |  | 24 |  | 224
For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 November 2025 and were signed by:
------------------------------- Kazuo UENO Director
1

UENO-UK LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information UENO-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04287800, registration address First Floor 14-16 Powis Street Woolwich , London, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Share Capital Authorised 98 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
98 Class A shares of £1.00 each | 98 |  | 98
| 98 |  | 98
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
2