REGISTERED NUMBER: 14382493 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

UVM Solutions LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M K Jajula

REGISTERED OFFICE:

12 Homefield Avenue

Ebbsfleet Valley

Swanscombe

Kent

DA10 1GS

REGISTERED NUMBER:

14382493 (England and Wales)

ACCOUNTANTS:

Braceys Accountants Limited

Unit 1 The Cam Centre

Wilbury Way

Hitchin

Hertfordshire

SG4 0TW

FIXED ASSETS

Tangible assets

5

47,610

1,518

CURRENT ASSETS

Debtors

6

27,896

8,075

Cash at bank

66,444

179,938

94,340

188,013

CREDITORS

Amounts falling due within one year

7

54,601

37,241

NET CURRENT ASSETS

39,739

150,772

TOTAL ASSETS LESS CURRENT LIABILITIES

87,349

152,290

CREDITORS

Amounts falling due after more than one year

8

(42,954

)

-

PROVISIONS FOR LIABILITIES

(10,415

)

(402

)

NET ASSETS

33,980

151,888

CAPITAL AND RESERVES

Called up share capital

9

51

-

Retained earnings

33,929

151,888

SHAREHOLDERS' FUNDS

33,980

151,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

Mr M K Jajula - Director

1.	STATUTORY INFORMATION

UVM Solutions LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared using the historical cost.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover comprises the fair value of the consideration received or receivable for the provision of rental income services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

10% on reducing balance

Computer equipment

-

20% on cost

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cash and cash equivalent

Cash and cash equivalents comprise cash on hand and call deposits.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 October 2024

-

-

2,225

2,225

Additions

333

49,090

-

49,423

At 30 September 2025

333

49,090

2,225

51,648

DEPRECIATION

At 1 October 2024

-

-

707

707

Charge for year

22

2,864

445

3,331

At 30 September 2025

22

2,864

1,152

4,038

NET BOOK VALUE

At 30 September 2025

311

46,226

1,073

47,610

At 30 September 2024

-

-

1,518

1,518

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

27,060

-

Amounts owed by group undertakings

51

8,000

Prepayments

785

75

27,896

8,075

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

19,164

30,604

VAT

6,658

6,503

Other creditors

27,060

-

Directors' current accounts

469

134

Accrued expenses

1,250

-

54,601

37,241

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

42,954

-

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

50

Ordinary A

1

50

-

1

Ordinary B

1

1

-

51

-

10.	RELATED PARTY TRANSACTIONS

At the balance sheet date, the company owed £468 (2024: £134) by Mr M Jajula, the sole director. This loan is interest free and repayable upon demand.

The company was owed £51 (2024: £0) by UVM Properties Limited the ultimate parent company. This loan is interest free and repayable upon demand.

11.	ULTIMATE CONTROLLING PARTY

The company's immediate parent is UVM Properties Limited, incorporated in United Kingdom & Wales.

The ultimate controlling party is Mr M Jajula, by virtue of their shareholding in the parent company.