Company Registration No. 11446880 (England and Wales)
UXB ONE LTD
Unaudited accounts
for the year ended 31 July 2025
UXB ONE LTD
Annual report and unaudited accounts
for the year ended 31 July 2025
UXB ONE LTD
Company Information
for the year ended 31 July 2025
Directors
SALMAN AHMED QURESHI
Jahangir Salahuddin
Company Number
11446880 (England and Wales)
Registered Office
134 High Street
Uxbridge
UB8 1JX
UXB ONE LTD
Statement of Financial Position
as at 31 July 2025
Fixed assets
40,066
141,493
Current assets
285,194
125,560
Creditors: amounts falling due within one year
(404,734)
(318,565)
Net current liabilities
(119,540)
(193,005)
Total assets less current liabilities
(79,474)
(51,512)
Net liabilities
(79,474)
(51,512)
Capital and reserves
(79,474)
(51,512)
UXB ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11446880. The registered office is 134 High Street, Uxbridge, UB8 1JX.
2 Directors' advances, credit and guarantees
At 31 July 2025 a balance of £78,917 was due from the director in respect of his loan account. Interest has been charged on the outstanding balance at the official rate of interest. The entire loan was repaid in full within nine months of the year end.
3 Average number of employees
During the year the average number of employees was 6 (2024: 6).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2025
SALMAN AHMED QURESHI
Director
Company Registration No. 11446880