UEM (Wls) Ltd

Registered number: 13692286

	2025	2024
	£	£
Fixed assets	4,250	6,375

Current assets	68,299	122,822
Prepayments and accrued income	6,000	6,000
Creditors: Amounts Falling Due Within One Year	(34,025 )	(47,255 )

NET CURRENT ASSETS	40,274	81,567

TOTAL ASSETS LESS CURRENT LIABILITIES	44,524	87,942

Accruals and deferred income	(3,000 )	(5,593 )

NET ASSETS	41,524	82,349

CAPITAL AND RESERVES	41,524	82,349

Notes

1. General Information

UEM (Wls) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13692286 . The registered office is 19 Ynysmaerdy, Pontyclun, CF72 8LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Going Concern

At 31 October 2022 the company had net liabilities of £2,087. However, the going concern basis of preparation is

considered to be appropriate as the company has the continuing support of the director to enable it to meet its liabilities

as they fall due for payment.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Bressington

Director

26/11/2025