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Company Registration No. 11615378 (England and Wales)
U & H REAL ESTATE LTD Unaudited accounts for the year ended 30 September 2025
U & H REAL ESTATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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U & H REAL ESTATE LTD Company Information for the year ended 30 September 2025
Director
AMJAD NAVEED
Company Number
11615378 (England and Wales)
Registered Office
89 CALAIS ROAD BURTON-ON-TRENT DE13 0UL UNITED KINGDOM
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U & H REAL ESTATE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
95,797
227,752
Current assets
Debtors
6
-
1,325
Cash at bank and in hand
1,736
700
1,736
2,025
Creditors: amounts falling due within one year
7
(70,237)
(76,257)
Net current liabilities
(68,501)
(74,232)
Total assets less current liabilities
27,296
153,520
Creditors: amounts falling due after more than one year
8
(68,752)
(173,122)
Net liabilities
(41,456)
(19,602)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(41,556)
(19,702)
Shareholders' funds
(41,456)
(19,602)
For the year ending 30 September 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 4 November 2025 and were signed on its behalf by
AMJAD NAVEED Director Company Registration No. 11615378
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U & H REAL ESTATE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
U & H REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11615378. The registered office is 89 CALAIS ROAD, BURTON-ON-TRENT, DE13 0UL, 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:
Land & buildings
2% Straight Line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. 38 Shobnall street Burton on Trent was Sold on 130,000 A loss of £17000
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
249,525
Disposals
(130,000)
At 30 September 2025
119,525
Depreciation
At 1 October 2024
21,773
Charge for the year
1,955
At 30 September 2025
23,728
Net book value
At 30 September 2025
95,797
At 30 September 2024
227,752
The property of 38 Shobnall Street Burton on Trent Was Sold on 13/03/2025 on £130,000
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U & H REAL ESTATE LTD Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,325
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
70,237
76,257
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
68,752
173,122
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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