Registered number
13787940
Umar Residences Ltd
Filleted Accounts
31 December 2024

Umar Residences Ltd
Registered number: | 13787940
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 273,531 |  |  | 272,980
Current assets |  |  | 27,170 |  |  | 7,671
Prepayments and accrued income |  |  | 6 |  |  | 6
|  |  | 27,176 |  |  | 7,677
Creditors: amounts falling due within one year |  |  | (134,958) |  |  | (129,138)
Net current liabilities |  |  |  | (107,782) |  |  | (121,461)
Total assets less current liabilities |  |  |  | 165,749 |  |  | 151,519
Creditors: amounts falling due after more than one year |  |  |  | (204,730) |  |  | (201,941)
Net liabilities |  |  |  | (38,981) |  |  | (50,422)
Capital and reserves |  |  |  | (38,981) |  |  | (50,422)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
There is a charge held over the compan's asset by Paratus Amc Limited
The company is a private company limited by shares and incorporated in England. Its registered office is 66 Montreal Avenue, Bristol, England, BS7 0NQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Sabiu Umar
Director
Approved by the board on 23 December 2025

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