UCL Holdings Limited

Registered number: 09878421

	2025	2024
	£	£
Fixed assets	1,238,470	1,238,838

Current assets	142,127	150,175
Creditors: Amounts Falling Due Within One Year	(225,842 )	(215,613 )

NET CURRENT LIABILITIES	(83,715 )	(65,438 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,154,755	1,173,400

Creditors: Amounts Falling Due After More Than One Year	(1,087,569 )	(1,091,564 )

NET ASSETS	67,186	81,836

CAPITAL AND RESERVES	67,186	81,836

Notes

1. General Information

UCL Holdings Limited Registered number 09878421 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	803,293		814,422

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Abdussamad Dookanwala

Director

22 December 2025