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Company Registration No. 14975122 (England and Wales)
Uthsob Limited Unaudited accounts for the year ended 31 July 2025
Uthsob Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Uthsob Limited Company Information for the year ended 31 July 2025
Director
Sheikh Mohammad IBRAHIM
Company Number
14975122 (England and Wales)
- 3 -
Uthsob Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,020
2,525
Current assets
Cash at bank and in hand
44
7
Creditors: amounts falling due within one year
5
(1,695)
(660)
Net current liabilities
(1,651)
(653)
Net assets
369
1,872
Capital and reserves
Called up share capital
1
1
Profit and loss account
368
1,871
Shareholders' funds
369
1,872
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
Sheikh Mohammad IBRAHIM Director Company Registration No. 14975122
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Uthsob Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Uthsob Limited is a private company, limited by shares, registered in England and Wales, registration number 14975122.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
3,156
At 31 July 2025
3,156
Depreciation
At 1 August 2024
631
Charge for the year
505
At 31 July 2025
1,136
Net book value
At 31 July 2025
2,020
At 31 July 2024
2,525
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14
14
Other creditors
934
646
Accruals
747
-
1,695
660
- 5 -
Uthsob Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -