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Registered number: 5395157

U V LIGHT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

U V LIGHT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

U Suppiah

SECRETARY

C Suppiah

REGISTERED OFFICE

7 Josselin Court

Wollaston Industrial Estate

Basildon

Essex

SS13 1QE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 5395157

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

U V LIGHT LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

U V LIGHT LIMITED

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				325				524
CURRENT ASSETS
Debtors		4		30,422				29,725
Cash at bank and in hand				1,377				1,856
				31,799				31,581
CREDITORS: Amounts falling due within one year		5		10,912				10,193
NET CURRENT ASSETS						20,887				21,388
TOTAL ASSETS LESS CURRENT LIABILITIES						21,212				21,912
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						21,112				21,812
SHAREHOLDERS' FUNDS						21,212				21,912
For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 December 2025 and signed on their behalf by
.............................
U Suppiah
Director

U V LIGHT LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%

1c. Government Grants

Government grants are recognised in profit and loss in the year in which they are received.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

U V LIGHT LIMITED

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 1 April 2024		5,988		5,988
Disposals		(376)		(376)
At 31 March 2025		5,612		5,612
Depreciation
At 1 April 2024		5,464		5,464
Disposals		(286)		(286)
For the year		109		109
At 31 March 2025		5,287		5,287
Net Book Amounts
At 31 March 2025		325		325
At 31 March 2024		524		524

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				1,666		986
Other Tax				17		-
Other debtors				28,739		28,739
				30,422		29,725

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				-		239
Other creditors				10,912		9,954
				10,912		10,193

U V LIGHT LIMITED

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. RELATED PARTY TRANSACTIONS