Registered number
08639282
UMMAHSERVE LIMITED
Filleted Accounts
31 August 2025

UMMAHSERVE LIMITED
Registered number: | 08639282
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 2,047 |  |  | 28,079
Creditors: amounts falling due within one year |  |  | (8,021) |  |  | (2,519)
Net current (liabilities)/assets |  |  |  | (5,974) |  |  | 25,560
Total assets less current liabilities |  |  |  | (5,974) |  |  | 25,560
Creditors: amounts falling due after more than one year |  |  |  | 19,885 |  |  | (2,690)
Net assets |  |  |  | 13,911 |  |  | 22,870
Capital and reserves |  |  |  | 13,911 |  |  | 22,870
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 301 Lock Studios, 7 Corsican Square, London E3 3YD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mohammed Chaudhry
Director
Approved by the board on 12 May 2026

UMMAHSERVE LIMITED 08639282 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts July 2024 Mohammed Chaudhry No description of principal activity 08639282 2023-09-01 2024-08-31 08639282 core:WithinOneYear 2024-08-31 08639282 core:AfterOneYear 2024-08-31 08639282 2024-09-01 2025-08-31 08639282 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08639282 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08639282 countries:England 2024-09-01 2025-08-31 08639282 bus:Director40 2024-09-01 2025-08-31 08639282 bus:Micro-entities 2024-09-01 2025-08-31 08639282 bus:FilletedAccounts 2024-09-01 2025-08-31 08639282 2025-08-31 08639282 core:WithinOneYear 2025-08-31 08639282 core:AfterOneYear 2025-08-31 08639282 2024-08-31 iso4217:GBP xbrli:pure