UMR & Co. Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09057798

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	375		2,375
Cash at bank and in hand		1,444		928

		1,819		3,303
NET CURRENT ASSETS (LIABILITIES)			1,819		3,303

TOTAL ASSETS LESS CURRENT LIABILITIES			1,819		3,303

Creditors: Amounts Falling Due After More Than One Year	4		(11,383 )		(6,930 )

NET LIABILITIES			(9,564 )		(3,627 )

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss Account			(9,574 )		(3,637 )

SHAREHOLDERS' FUNDS			(9,564)		(3,627)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abdul-Waheed Hayat-Khan

Director

11/04/2025

The notes on page 2 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

1.3. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

5 years

2. Average Number of Employees

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

3. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	375	2,375

4. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	11,383	6,930

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr A-W Hayat-Khan by virtue of his ownership of 100% of the issued share capital in the company.