1 July 2024 false No description of principal activity Taxfiler 2024.6 08124585 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08124585 2024-06-30 08124585 2024-07-01 2025-06-30 08124585 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08124585 business:FilletedAccounts 2024-07-01 2025-06-30 08124585 2025-06-30 08124585 business:Director1 2024-07-01 2025-06-30 08124585 business:Director2 2024-07-01 2025-06-30 08124585 business:RegisteredOffice 2024-07-01 2025-06-30 08124585 2024-06-30 08124585 core:WithinOneYear 2025-06-30 08124585 core:WithinOneYear 2024-06-30 08124585 countries:EnglandWales 2024-07-01 2025-06-30 08124585 2023-07-01 2024-06-30 08124585 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08124585 (England and Wales)
Universal Mates Limited Unaudited accounts for the year ended 30 June 2025
Universal Mates Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Universal Mates Limited Company Information for the year ended 30 June 2025
Directors
BILOUS, Sergii JEGOROVS, Aleksandrs
Company Number
08124585 (England and Wales)
Registered Office
Office 1 Olympia House 196 Broomhill Road, Brislington Bristol BS4 5RG United Kingdom
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Universal Mates Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
13,318
17,758
Current assets
116,217
114,801
Creditors: amounts falling due within one year
(4,106)
(1,097)
Net current assets
112,111
113,704
Total assets less current liabilities
125,429
131,462
Net assets
125,429
131,462
Capital and reserves
125,429
131,462
NOTES TO THE ACCOUNTS
1 Statutory information
Universal Mates Limited is a private company, limited by shares, registered in England and Wales, registration number 08124585. The registered office is Office 1 Olympia House, 196 Broomhill Road, Brislington, Bristol, BS4 5RG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 5 July 2025
BILOUS, Sergii Director Company Registration No. 08124585
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