Company Accounts and Tax Online 13129263 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity true 13129263 uk-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure 13129263 2024-02-01 2025-01-31 13129263 2026-01-31 13129263 2025-02-01 2026-01-31 13129263 2025-01-31 13129263 countries:EnglandWales 2025-02-01 2026-01-31 13129263 curr:PoundSterling 2025-02-01 2026-01-31 13129263 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13129263 uk-bus:FRS102 2025-02-01 2026-01-31 13129263 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13129263 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 13129263 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 13129263 uk-bus:Director1 2025-02-01 2026-01-31 13129263 uk-bus:Director1 2025-02-01 13129263 uk-bus:Director1 2026-01-31 13129263 core:AfterOneYear 2026-01-31 13129263 core:AfterOneYear 2025-01-31 13129263 core:WithinOneYear 2026-01-31 13129263 core:WithinOneYear 2025-01-31 13129263 core:WithinOneYear 2025-02-01 2026-01-31 13129263 core:AfterOneYear 2026-01-31 13129263 core:AfterOneYear 2025-01-31 13129263 core:AfterOneYear 2025-02-01 2026-01-31 13129263 core:ShareCapital 2026-01-31 13129263 core:ShareCapital 2025-01-31 13129263 core:RevaluationReserve 2026-01-31 13129263 core:RevaluationReserve 2025-01-31 13129263 core:RetainedEarningsAccumulatedLosses 2026-01-31 13129263 core:RetainedEarningsAccumulatedLosses 2025-01-31 13129263 1 2025-02-01 2026-01-31

# UNIVO LTD

## Company Registration Number:
13129263 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# UNIVO LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# UNIVO LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Ali Ghare Mohammad Lou
Registered office: |  | 4 Leabank Close Harrow England HA1 3QA
Company Registration Number: |  | 13129263 (England and Wales)

# UNIVO LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# UNIVO LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 100 | 100

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Ali Ghare Mohammad Lou
Status: Director

The notes form part of these financial statements

# UNIVO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# UNIVO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# UNIVO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# UNIVO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 February 2025 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 January 2026 | 0
  Amortisation |
  Amortisation at 01 February 2025 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 January 2026 | 0
  Net book value |
  Net book value at 31 January 2026 | 0
  Net book value at 31 January 2025 | 0

# UNIVO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2025 | 0
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 January 2026 | 0
Depreciation |
At 01 February 2025 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 January 2026 | 0
Net book value |
At 31 January 2026 | 0
At 31 January 2025 | 0