Univale Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08086672

Univale Properties Limited

Filleted Unaudited Financial Statements

31 May 2025

Univale Properties Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Called up share capital not paid		1	1
		----	----

Fixed assets	43,519	43,519
	--------	--------

Current assets		1,563	1,563

Creditors: amounts falling due within one year	39,787	39,967
	--------	--------
Net current liabilities	( 38,224)	( 38,404)
	--------	--------
Total assets less current liabilities	5,296	5,116

Accruals and deferred income	10,436	9,656
	--------	-------
	(5,140)	(4,540)
	--------	-------

Capital and reserves	( 5,140)	( 4,540)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

Mr S Puri , the director, had provided a loan to the company in the prior year on interest free and unsecured terms. The amount due to Mr S Puri at the balance sheet date was £1,669 (2023 £1,847).

For the year ending 31 May 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 8 January 2026 , and are signed on behalf of the board by:

Mr S Puri
Director

Company registration number: 08086672

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN, England.