smallAccCompHo_0921.xslt
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Company Registration No. 14211248 (England and Wales)

UNIVERSAL HOLDINGS AND INVESTMENTS LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

## UNIVERSAL HOLDINGS AND INVESTMENTS LIMITED

### Financial Statements for the period ending 31 July 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## UNIVERSAL HOLDINGS AND INVESTMENTS LIMITED

### Financial Statements for the period ending 31 July 2025

#### Company Information

Company Details
Company Number | 14211248
Registered Office | ORCHARD COTTAGE
| THORNEY MILL ROAD
| IVER
| BUCKINGHAMSHIRE
| SL0 9AQ
Directors
Directors who held office during the period were:
Hayley HANKINS
Lewis HANKINS

## UNIVERSAL HOLDINGS AND INVESTMENTS LIMITED

### Financial Statements for the period ending 31 July 2025

#### Statement of Financial Position

12345

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Investments | 5 | 348,467 |  | 297,256
Current Assets |  |  |  |
Cash at bank and in hand |  | 83,809 |  | 87,766
|  | 83,809 |  | 87,766
Creditors |  |  |  |
Net Current Assets |  | 83,809 |  | 87,766
Total Assets less current liabilities |  | 432,276 |  | 385,022
Net Assets |  | 432,276 |  | 385,022
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | 1
Retained earnings at end of year |  | 432,276 |  | 385,021
Shareholder funds |  | 432,276 |  | 385,022

For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 25 March 2026
H Hankins
Company Registration No. 14211248

## UNIVERSAL HOLDINGS AND INVESTMENTS LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

1. Statutory Information
UNIVERSAL HOLDINGS AND INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14211248.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## UNIVERSAL HOLDINGS AND INVESTMENTS LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0
4. Principal Activity
Holding Company

## UNIVERSAL HOLDINGS AND INVESTMENTS LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

5. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/08/2024 | 297,256 |  | - |  | - |  | 297,256
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
Adjustments | 51,211 |  | - |  | - |  | 51,211
Valuation at 31/07/2025 | 348,467 |  | - |  | - |  | 348,467