Uber Design Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05345021

Uber Design Limited

Filleted Unaudited Financial Statements

31 March 2025

Uber Design Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		623	712
		----	----

Current assets		51,678	53,281

Creditors: amounts falling due within one year	19,477	19,171
	--------	--------
Net current assets	32,201	34,110
	--------	--------
Total assets less current liabilities	32,824	34,822

Accruals and deferred income	720	630
	--------	--------
	32,104	34,192
	--------	--------

Capital and reserves	32,104	34,192
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Beresford	( 1,899)	–	( 2,695)	( 4,594)
	-------	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Beresford	( 206)	13,137	( 14,830)	( 1,899)
	----	--------	--------	-------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These 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 18 December 2025 , and are signed on behalf of the board by:

Mr A Beresford
Director

Company registration number: 05345021

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dale Buildings, Tower Street, Coventry, CV1 1JP.