REGISTERED NUMBER: 09268275 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

UNITED URNS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Spooner

REGISTERED OFFICE:

1 First Avenue

Aviation Road

Enterprise Park, Sherburn In Elmet

Leeds

LS25 6PD

REGISTERED NUMBER:

09268275 (England and Wales)

ACCOUNTANTS:

CGA

Chartered Certified Accountants

3 & 4 Park Court

Riccall Road

Escrick

York

North Yorkshire

YO19 6ED

CURRENT ASSETS

Stocks

-

3,500

Debtors

4

100

18,678

Cash at bank

-

105,542

100

127,720

CREDITORS

Amounts falling due within one year

5

-

43,066

NET CURRENT ASSETS

100

84,654

TOTAL ASSETS LESS CURRENT LIABILITIES

100

84,654

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

-

84,554

SHAREHOLDERS' FUNDS

100

84,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th December 2025 and were signed by:

C Spooner - Director

1.	STATUTORY INFORMATION

United Urns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered stated net of discounts and of Value Added Tax.

Revenue is recognised once the service has been completed and where it is virtually certain that payment will be received.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

100

-

Other debtors

-

18,678

100

18,678

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

13,600

Amounts owed to group undertakings

-

28,566

Other creditors

-

900

-

43,066

6.	RELATED PARTY DISCLOSURES

CPI Corporate Solutions Ltd

During the year, £nil (2024: £nil) was loaned from the above company that has directors in common with the company and £28,666 (2024: £20,251) was repaid. At the year end there was an outstanding balance of £100 owed to the company (2024: £28,566 owed by the company) at the year end and this is presented in current assets (2024: current liabilities). No interest is charged on the balance.

ATAM Signs Limited

During the year, £nil (2024: £3,000) was loaned to the above company that has directors in common with the company and £7,056 (2024: £nil) was repaid. At the year end there was an outstanding balance of £nil (2024: £7,056) at the year end and is presented in current assets. No interest is charged on the balance.

Loan to Participator

During the year, £nil (2024: £7,400) was loaned to a participator of the Parent company, CPI Corporate Solutions Limited and £7,400 (2024: £nil) was repaid. At the year end there was an outstanding balance of £nil (2024: £7,400) at the year end and is presented in current assets. No interest is charged on the balance.