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Company Registration No. 12635296 (England and Wales)
UBON (UK) LTD Unaudited accounts for the year ended 31 May 2025
UBON (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UBON (UK) LTD Company Information for the year ended 31 May 2025
Director
Jaspal Singh
Company Number
12635296 (England and Wales)
Registered Office
1-5 Lockett street Manchester UK M8 8EE
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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UBON (UK) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,852
19,826
Current assets
Inventories
108,000
115,000
Debtors
5
-
2,545
Cash at bank and in hand
41,391
24,740
149,391
142,285
Creditors: amounts falling due within one year
6
(122,708)
(121,736)
Net current assets
26,683
20,549
Net assets
43,535
40,375
Capital and reserves
Called up share capital
1
1
Profit and loss account
43,534
40,374
Shareholders' funds
43,535
40,375
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2026 and were signed on its behalf by
Jaspal Singh Director Company Registration No. 12635296
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UBON (UK) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
UBON (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12635296. The registered office is 1-5 , Lockett street, Manchester, UK, M8 8EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
depreciated at 15%
Fixtures & fittings
Reducing Balance at 15%
Computer equipment
Reducing Balance at 15%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
22,604
4,500
1,225
28,329
At 31 May 2025
22,604
4,500
1,225
28,329
Depreciation
At 1 June 2024
5,551
2,375
577
8,503
Charge for the year
2,558
319
97
2,974
At 31 May 2025
8,109
2,694
674
11,477
Net book value
At 31 May 2025
14,495
1,806
551
16,852
At 31 May 2024
17,053
2,125
648
19,826
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,545
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UBON (UK) LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,259
-
VAT
4,307
2,182
Obligations under finance leases and hire purchase contracts
1,166
1,046
Trade creditors
86,114
96,507
Taxes and social security
16,822
5,521
Other creditors
5,500
11,940
Loans from directors
4,540
4,540
122,708
121,736
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jaspal Singh
DIRECTOR LOAN ACCOUNT
4,540
-
-
4,540
4,540
-
-
4,540
8
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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