UWM Solutions LLP

UWM Solutions LLP
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

UWM Solutions LLP
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	19,895	24,986
		19,895	24,986
Current assets
Debtors		2,834	2,709
Cash at bank and in hand		805	1,533
		3,639	4,242
Creditors: amount falling due within one year		(7,549)	(10,429)
Net current assets		(3,910)	(6,187)

Total assets less current liabilities		15,985	18,799
Net assets		15,985	18,799

Represented by:
Loans and other debts due to members		49,709	49,709
Amounts due from members		(33,844)	(31,030)
Members' other interest
Members' capital		120	120
		120	120
		15,985	18,799

Total members' interests
Amounts due from members		(33,844)	(31,030)
Loans and other debts due to members		49,709	49,709
Members' other interests		120	120
		15,985	18,799

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Mr C J Urquhart
Designated Member
Date approved by the members: 08 September 2025

1

UWM Solutions LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

UWM Solutions LLP is a limited liability partnership, registered in England and Wales, registration number OC346686, registration address UWM House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Plant and machinery etc

20% RB

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2024	74,969	74,969
Additions	-	-
Disposals	-	-
At 31 March 2025	74,969	74,969
Depreciation
At 01 April 2024	49,983	49,983
Charge for year	5,091	5,091
On disposals	-	-
At 31 March 2025	55,074	55,074
Net book values
Closing balance as at 31 March 2025	19,895	19,895
Opening balance as at 01 April 2024	24,986	24,986

2

Registered Number: OC346686
England and Wales
UWM SOLUTIONS LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025