Companies House 2024-09-01 2025-08-31 false 15072220 2025-08-31 15072220 2024-09-01 2025-08-31 15072220 2023-08-15 2024-08-31 15072220 uk-bus:Director1 2024-09-01 2025-08-31 15072220 uk-bus:Director2 2024-09-01 2025-08-31 15072220 2024-09-01 2025-08-31 15072220 uk-bus:Micro-entities 2024-09-01 2025-08-31 15072220 uk-bus:FullAccounts 2024-09-01 2025-08-31 15072220 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15072220 2024-08-31 15072220 uk-core:WithinOneYear 2025-08-31 15072220 uk-core:WithinOneYear 2024-08-31 15072220 uk-core:AfterOneYear 2025-08-31 15072220 1 2024-09-01 2025-08-31 15072220 2 2024-09-01 2025-08-31 15072220 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15072220

UBX ALDERLEY LTD

Micro-entity Accounts

31 August 2025

## UBX ALDERLEY LTD Registered Number 15072220

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 42,620 | 133,494
Current Assets |  | 11,980 | 28,253
Prepayments and accrued income |  | 4,460 | 155
Creditors: amounts falling due within one year |  | (125,417) | (47,479)
Net current assets (liabilities) |  | (108,977) | (19,071)
Total assets less current liabilities |  | (66,357) | 114,423
Creditors: amounts falling due after more than one year |  | (228,176) | (204,176)
Accruals and deferred income |  | - | (13,193)
Total net assets (liabilities) |  | (294,533) | (102,946)
Capital and reserves |  | (294,533) | (102,946)

- For the year ending 31 August 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2026

And signed on their behalf by:
Neil Rushby, Director

## UBX ALDERLEY LTD Registered Number 15072220

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 4