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Registration number: 15897309

ULBC Limited
trading as No.20 Berkeley Square
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Period from 14 August 2024 to 31 December 2025

ULBC Limited
trading as No.20 Berkeley Square

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ULBC Limited
trading as No.20 Berkeley Square

Company Information

Directors | J P Fuge M R Hedges P Watts-Barnes

Registered office | The University & Literary Club 20 Berkeley Square Clifton Bristol BS8 1HP

ULBC Limited
trading as No.20 Berkeley Square

(Registration number: 15897309)
Balance Sheet as at 31 December 2025

| 2025 £
Current assets | 11,352
Creditors: Amounts falling due within one year | (824)
Total assets less current liabilities | 10,528
Accruals and deferred income | (10,520)
| 8
Reserves | 8

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The University & Literary Club
20 Berkeley Square
Clifton
Bristol
BS8 1HP

These financial statements were authorised for issue by the Board on 2 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ULBC Limited
trading as No.20 Berkeley Square

(Registration number: 15897309)
Balance Sheet as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

J P Fuge Director