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Registered number: 12217496
Uxama UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Uxama UK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Uxama UK Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12217496

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 152 |  | 1,248 |
|  | 152 |  | 1,248 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,833 ) |  | (3,793 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,681 ) |  | (2,545 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,681 ) |  | (2,545 )
NET LIABILITIES |  |  | (3,681 ) |  | (2,545 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 10 |  | 10
Profit and Loss Account |  |  | (3,691 ) |  | (2,555 )
SHAREHOLDERS' FUNDS |  |  | (3,681) |  | (2,545)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr David Aldea Hernandez Director
27/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Uxama UK Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Uxama UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12217496 . The registered office is 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 40 |  | -
Advances received for expense | 3,793 |  | 3,793
| 3,833 |  | 3,793

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr David Aldea Hernandez by virtue of his ownership of more than 25% but not more than 50% or more of the issued share capital in the company.
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