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Company Registration No. 12275319 (England and Wales)
Ultraviolet Strategy Limited Unaudited accounts for the year ended 31 October 2025
Ultraviolet Strategy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ultraviolet Strategy Limited Company Information for the year ended 31 October 2025
Director
Mr H Bhatt
Company Number
12275319 (England and Wales)
Registered Office
26 Badgers Croft London N20 8AH
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Ultraviolet Strategy Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
346
-
Current assets
Cash at bank and in hand
(116)
241
Creditors: amounts falling due within one year
5
(475)
(425)
Net current liabilities
(591)
(184)
Total assets less current liabilities
(245)
(184)
Creditors: amounts falling due after more than one year
6
(14,770)
(12,010)
Net liabilities
(15,015)
(12,194)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,016)
(12,195)
Shareholders' funds
(15,015)
(12,194)
For the year ending 31 October 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 9 March 2026 and were signed on its behalf by
Mr H Bhatt Director Company Registration No. 12275319
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Ultraviolet Strategy Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ultraviolet Strategy Limited is a private company, limited by shares, registered in England and Wales, registration number 12275319. The registered office is 26 Badgers Croft, London, N20 8AH.
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
25% Straight Line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
1,960
Additions
461
At 31 October 2025
2,421
Depreciation
At 1 November 2024
1,960
Charge for the year
115
At 31 October 2025
2,075
Net book value
At 31 October 2025
346
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
475
425
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Ultraviolet Strategy Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
14,770
12,010
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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