UBER LIMITED

Company Registration Number:
05143964 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

UBER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

UBER LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 1,250,000 1,250,000
Total fixed assets: 1,250,000 1,250,000
Current assets
Debtors: 4 507,043 442,914
Cash at bank and in hand: 14,588 17,802
Total current assets: 521,631 460,716
Creditors: amounts falling due within one year: 5 (32,611) (34,398)
Net current assets (liabilities): 489,020 426,318
Total assets less current liabilities: 1,739,020 1,676,318
Total net assets (liabilities): 1,739,020 1,676,318
Capital and reserves
Called up share capital: 1 1
Other reserves: 3,662,961 3,662,961
Profit and loss account: (1,923,942) (1,986,644)
Shareholders funds: 1,739,020 1,676,318

The notes form part of these financial statements

UBER LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: EJ Hastie
Status: Director

The notes form part of these financial statements

UBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is derived from the leasing of property to third parties. Turnover is exclusive of value added tax. All turnover arises in the UK.

Valuation and information policy

The financial statements are prepared on the historical cost basis except that the following assets and liabilities are stated at their fair value; investment property , in accordance with the revaluation model. Investment properties are properties which are held either to rental income or for capital appreciation or for both. Investment properties are recognised initially at cost. Subsequent to initial recognition; i. investment properties whose fair value can be measured reliably without undue cost or effort are held at fair value. Any gain or losses arising from changes in the fair value are recognised in profit or loss in the period that they arise; and ii no depreciation is provided in respect of investment properties applying the fair value model.

Other accounting policies

Going concern : The financial statements have been prepared on a going concern basis. The Company has received assurance from related companies that they will provide any financial support that may be needed from time to time. Additionally, the directors have indicated they will provide financial support to the Company if required. After making enquiries, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to prepare the financial statements on a going concern basis.

UBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

UBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

The property was valued £1,250,000 in July 2016 by Christie & Co. an independent valuer and member of the Royal Institute of Chartered Surveyors. The directors consider this valuation to be an accurate representation as of 31 March 2025, the historical cost of the property is £1,000,000.

UBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 507,043 442,914

Debtors comprise £7,693 Prepayments and accrued income and £499,350 amounts owed by related companies.(2024: £9801 Prepayments and accrued income and £433,113 amounts owed by related companies)

UBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Creditors comprise £28,666 accruals and deferred income, £3,946 other creditors (2024: £265 amount owed to group undertakings, £28,890 accruals and deferred income, £5,243 other creditors)

UBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

Name of the related party:
Relationship:
Related Company
Description of the Transaction: Money given to the company by related party
£
Balance at 01 April 2024 42,302
Balance at 31 March 2025 0
Name of the related party:
Relationship:
Group Company
Description of the Transaction: Money given to a related party by the company
£
Balance at 01 April 2024 172,500
Balance at 31 March 2025 233,500
Name of the related party:
Relationship:
Related Company
Description of the Transaction: Money given to a related party by the company
£
Balance at 01 April 2024 198,161
Balance at 31 March 2025 198,746
Name of the related party:
Relationship:
Related Company
Description of the Transaction: Money given to related party by the company
£
Balance at 01 April 2024 14,150
Balance at 31 March 2025 17,735
Name of the related party:
Relationship:
Group Company
Description of the Transaction: Money given to related party by the company
£
Balance at 01 April 2024 0
Balance at 31 March 2025 42,918
Name of the related party:
Relationship:
Group Company
Description of the Transaction: Money given to related party by the company
£
Balance at 01 April 2024 265
Balance at 31 March 2025 461
Name of the related party:
Relationship:
Related Company
Description of the Transaction: Money given to a related party by the company
£
Balance at 01 April 2024 6,000
Balance at 31 March 2025 6,000