Company Registration No. 08636974 (England and Wales)
URIBE LTD
Unaudited accounts
for the year ended 31 March 2025
URIBE LTD
Unaudited accounts
Contents
URIBE LTD
Company Information
for the year ended 31 March 2025
Directors
Charles Sion Phillips
Tiffany Anne Phillips
Company Number
08636974 (England and Wales)
Registered Office
Cartref
Rhandirmwyn
Llandovery
SA20 0PB
URIBE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
437
1,448
Creditors: amounts falling due within one year
(81,434)
(56,693)
Net current liabilities
(78,965)
(33,263)
Total assets less current liabilities
(78,965)
(31,763)
Creditors: amounts falling due after more than one year
(6,280)
(12,549)
Net liabilities
(85,245)
(44,312)
Called up share capital
1,000
1,000
Profit and loss account
(86,245)
(45,312)
Shareholders' funds
(85,245)
(44,312)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2025 and were signed on its behalf by
Tiffany Anne Phillips
Director
Company Registration No. 08636974
URIBE LTD
Notes to the Accounts
for the year ended 31 March 2025
URIBE LTD is a private company, limited by shares, registered in England and Wales, registration number 08636974. The registered office is Cartref, Rhandirmwyn, Llandovery, SA20 0PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
URIBE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,192
3,654
Loans from directors
76,242
51,656
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).