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Registered Number: 12119527
England and Wales
UNIVERSAL LINE LTD
Dormant Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

UNIVERSAL LINE LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

UNIVERSAL LINE LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 27 |  | 27
Creditors: amount falling due within one year |  | (683) |  | (683)
Net current assets |  | (656) |  | (656)
Total assets less current liabilities |  | (656) |  | (656)
Net assets |  | (656) |  | (656)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (756) |  | (756)
Shareholders' funds |  | (656) |  | (656)
For the year ended 31 July 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 April 2026 and were signed by:
------------------------------- Sarosh ARSHAD Director
1

UNIVERSAL LINE LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information UNIVERSAL LINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12119527, registration address 70 Hamilton Road, Romford, RM2 5SD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Basis of Preparation The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
2