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Company Registration No. 13631023 (England and Wales)
UMARVISION LTD Unaudited accounts for the year ended 30 September 2025
UMARVISION LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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UMARVISION LTD Company Information for the year ended 30 September 2025
Director
Dustgeer Garda
Company Number
13631023 (England and Wales)
Registered Office
18 Elswick Gardens Mellor Blackburn Lancashire BB2 7JD England
Accountants
Mohammad Chaudhry 4 Fareham Road Feltham TW140EQ
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UMARVISION LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Called up share capital not paid
1
-
Fixed assets
114,192
118,343
Current assets
16,166
47,448
Creditors: amounts falling due within one year
(10,710)
(8,664)
Net current assets
5,456
38,784
Total assets less current liabilities
119,649
157,127
Creditors: amounts falling due after more than one year
(81,063)
(131,063)
Accruals and deferred income
(534)
(534)
Net assets
38,052
25,530
Capital and reserves
38,052
25,530
NOTES TO THE ACCOUNTS
1 Statutory information
UMARVISION LTD is a private company, limited by shares, registered in England and Wales, registration number 13631023. The registered office is 18 Elswick Gardens, Mellor, Blackburn, Lancashire, BB2 7JD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 31 December 2025
Dustgeer Garda Director Company Registration No. 13631023
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