Universal Suppliers Limited Accounts






Universal Suppliers Limited

	Company No. 04701681
		Information for Filing with The Registrar
		31 March 2025

at	31 March 2025
Company No.		04701681	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	83,681	67,192

	Investments		4	-	3,195
				83,681	70,387
Current assets
	Stocks			1,034,286	765,408
	Debtors			1,188,565	1,263,443

	Cash at bank and in hand			214,002	242,039
				2,436,853	2,270,890
Creditors: Amount falling due within one year				(780,955)	(1,182,382)
Net current assets				1,655,898	1,088,508
Total assets less current liabilities				1,739,579	1,158,895
Creditors: Amounts falling due after more than one year				(1,192,903)	(597,310)



Net assets				546,676	561,585

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		6	546,674	561,583

Total equity				546,676	561,585



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 17 December 2025 and signed on its behalf by:
C.P. Perera
Director
17 December 2025

for the year ended 31 March 2025

General information

Universal Suppliers Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 04701681

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	26	26

3	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 April 2024	333,361
		Additions	53,658


		Disposals	(193,954)
		At 31 March 2025	193,065
		Depreciation
		At 1 April 2024	266,169
		Charge for the year	34,519


		Disposals	(191,304)
		At 31 March 2025	109,384
		Net book values
		At 31 March 2025	83,681
		At 31 March 2024	67,192

4	Investments
			Total
			£
		Cost or valuation
		At 1 April 2024	3,195


		Disposals	(3,195)
		At 31 March 2025	-
		Provisions/Impairment





		Net book values
		At 31 March 2025	-
		At 31 March 2024	3,195

Share Capital

1 A Ordinary share of £1 each and 1 B Ordinary share of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.