Company Registration No. 11144754 (England and Wales)
Universal Holiday Letting Limited
Unaudited accounts
for the year ended 31 March 2025
Universal Holiday Letting Limited
Unaudited accounts
Contents
Universal Holiday Letting Limited
Company Information
for the year ended 31 March 2025
Directors
Nichol Talreja
Jaymin Maheshkumar Dhimar
Company Number
11144754 (England and Wales)
Registered Office
UNIVERSAL HOUSE OFFICE
88-94 WENTWORTH STREET
LONDON
E1 7SA
United Kingdom
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Universal Holiday Letting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
26,142
30,755
Cash at bank and in hand
51,377
154,999
Creditors: amounts falling due within one year
(1,000)
(1,000)
Net current assets
82,758
219,376
Total assets less current liabilities
108,900
250,131
Creditors: amounts falling due after more than one year
(12,468)
(153,615)
Called up share capital
100
100
Profit and loss account
96,332
96,416
Shareholders' funds
96,432
96,516
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 3 December 2025 and were signed on its behalf by
Jaymin Maheshkumar Dhimar
Director
Company Registration No. 11144754
Universal Holiday Letting Limited
Notes to the Accounts
for the year ended 31 March 2025
Universal Holiday Letting Limited is a private company, limited by shares, registered in England and Wales, registration number 11144754. The registered office is UNIVERSAL HOUSE OFFICE, 88-94 WENTWORTH STREET, LONDON, E1 7SA, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
32,381
65,377
Universal Holiday Letting Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).