Universal Executive Properties Ltd

Registered number: 11520643

	2025	2024
	£	£
Fixed assets	5,685,422	5,610,092

Current assets	127,107	89,508
Prepayments and accrued income	21,880	22,705
Creditors: Amounts Falling Due Within One Year	(5,564,821 )	(5,559,864 )

NET CURRENT LIABILITIES	(5,415,834 )	(5,447,651 )

TOTAL ASSETS LESS CURRENT LIABILITIES	269,588	162,441

Accruals and deferred income	(80,694 )	(7,525 )

NET ASSETS	188,894	154,916

CAPITAL AND RESERVES	188,894	154,916

Notes

1. General Information

Universal Executive Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11520643 . The registered office is 14 Fordington Dairy, Athelstan Road, Dorchester, Dorset, DT1 1FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 August 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 N S Marlow

Director

03/12/2025