UNIVAG LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01763227

UNIVAG LIMITED

Filleted Unaudited Financial Statements

31 March 2025

UNIVAG LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		340,950	531,751
		---------	---------

Current assets	469,842		117,752
Prepayments and accrued income	–		600
	---------		---------
		469,842	118,352

	---------	---------
Net current assets	469,842	118,352
	---------	---------
Total assets less current liabilities	810,792	650,103

Creditors: amounts falling due after more than one year		60,829	8,771

Accruals and deferred income	2,460	906
	---------	---------
	747,503	640,426
	---------	---------

Capital and reserves	747,503	640,426
	---------	---------

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 July 2025 , and are signed on behalf of the board by:

L.N. Vaghela
Director

Company registration number: 01763227

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 Exeter Road, Harrow, Middlesex, HA2 9PL, England.