U MATTER LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12756814

U MATTER LIMITED

Filleted Unaudited Financial Statements

31 July 2025

U MATTER LIMITED

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	21,005	41,010
	--------	--------

Current assets	82,765	71,333

Creditors: amounts falling due within one year	31,834	20,000
	--------	--------
Net current assets	50,931	51,333
	--------	--------
Total assets less current liabilities	71,936	92,343

Creditors: amounts falling due after more than one year	49,292	58,494

Accruals and deferred income	7,600	6,960
	--------	--------
	15,044	26,889
	--------	--------

Capital and reserves	15,044	26,889
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 6 ).

2. Directors' advances, credits and guarantees

There were no advances to or credits from the director other than drawings on account of salaries and dividends.

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.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Ms Sarah Rees

Director

Company registration number: 12756814

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Hawkins House, New King Street, London, SE8 3HT.