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Company Registration No. 15084833 (England and Wales)
Ucheoma Ltd Unaudited accounts for the year ended 31 August 2025
Ucheoma Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ucheoma Ltd Company Information for the year ended 31 August 2025
Director
Ucheoma Gladys ENAMSON - RALEIGH
Company Number
15084833 (England and Wales)
Registered Office
64 Winnipeg Quay Salford, Greater Manchester United Kingdom Manchester United Kingdom M50 3TY United Kingdom
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Ucheoma Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
177,721
178,159
Current assets
Cash at bank and in hand
1,457
388
Creditors: amounts falling due within one year
5
(59,761)
(57,820)
Net current liabilities
(58,304)
(57,432)
Total assets less current liabilities
119,417
120,727
Creditors: amounts falling due after more than one year
6
(127,463)
(127,463)
Net liabilities
(8,046)
(6,736)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,047)
(6,737)
Shareholders' funds
(8,046)
(6,736)
For the year ending 31 August 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 her 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 12 February 2026 and were signed on its behalf by
Ucheoma Gladys ENAMSON - RALEIGH Director Company Registration No. 15084833
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Ucheoma Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ucheoma Ltd is a private company, limited by shares, registered in England and Wales, registration number 15084833. The registered office is 64 Winnipeg Quay, Salford, Greater Manchester, United Kingdom, Manchester, United Kingdom, M50 3TY, United Kingdom.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
175,968
2,738
178,706
At 31 August 2025
175,968
2,738
178,706
Depreciation
At 1 September 2024
-
547
547
Charge for the year
-
438
438
At 31 August 2025
-
985
985
Net book value
At 31 August 2025
175,968
1,753
177,721
At 31 August 2024
175,968
2,191
178,159
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
538
510
Loans from directors
59,223
57,310
59,761
57,820
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Ucheoma Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
127,463
127,463
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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