Company registration number:
11151857
UBR Commonwealth Ltd
Unaudited filleted financial statements
31 March 2025
UBR Commonwealth Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
UBR Commonwealth Ltd
Directors and other information
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Directors |
Mr Anil Phakkey |
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Mr Binoy Khimji |
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Company number |
11151857 |
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Registered office |
Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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Accountants |
Pritchard Fellows and Co Ltd |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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UBR Commonwealth Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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534,181 |
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534,181 |
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_______ |
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_______ |
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Current assets |
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22,504 |
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33,766 |
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Prepayments and accrued income |
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365 |
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1,267 |
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_______ |
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_______ |
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22,869 |
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35,033 |
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Creditors: amounts falling due within one year |
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(
217,806) |
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(
206,000) |
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_______ |
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_______ |
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Net current liabilities |
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(
194,937) |
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(
170,967) |
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_______ |
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_______ |
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Total assets less current liabilities |
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339,244 |
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363,214 |
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Accruals and deferred income |
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(
3,600) |
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(
11,349) |
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_______ |
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_______ |
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Net assets |
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335,644 |
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351,865 |
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_______ |
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_______ |
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Capital and reserves |
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335,644 |
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351,865 |
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_______ |
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_______ |
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Notes to the financial statements
UBR Commonwealth Ltd
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Binoy Khimji |
(
7,200) |
- |
(
7,200) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Binoy Khimji |
(
3,591) |
(
3,609) |
(
7,200) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
22 December 2025
, and are signed on behalf of the board by:
Mr Anil Phakkey
Director
Company registration number:
11151857
The company is a private company limited by shares, registered in England & Wales.