1 August 2024 false Taxfiler 2024.6 true 13505604 business:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 13505604 2024-07-31 13505604 2024-08-01 2025-07-31 13505604 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13505604 business:FilletedAccounts 2024-08-01 2025-07-31 13505604 2025-07-31 13505604 business:Director1 2024-08-01 2025-07-31 13505604 business:Director2 2024-08-01 2025-07-31 13505604 business:RegisteredOffice 2024-08-01 2025-07-31 13505604 2024-07-31 13505604 core:WithinOneYear 2025-07-31 13505604 core:WithinOneYear 2024-07-31 13505604 core:PreviouslyStatedAmount 2025-07-31 13505604 core:PreviouslyStatedAmount 2024-07-31 13505604 business:SmallEntities 2024-08-01 2025-07-31 13505604 countries:EnglandWales 2024-08-01 2025-07-31 13505604 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13505604 (England and Wales)
The Uniform Project Nottingham Limited Unaudited accounts for the year ended 31 July 2025
The Uniform Project Nottingham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Uniform Project Nottingham Limited Company Information for the year ended 31 July 2025
Directors
Emma Prosser Elizabeth Rachel Osborne
Company Number
13505604 (England and Wales)
Registered Office
5 Moorhouse Road Nottingham NG8 4NP United Kingdom
Accountants
Embrace Accountants Ltd 37 St. Leonards Drive Nottingham NG8 2BB
- 3 -
The Uniform Project Nottingham Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
6,000
6,000
Debtors
4
2
2
Cash at bank and in hand
132
6,302
6,134
12,304
Creditors: amounts falling due within one year
5
(6,134)
(12,304)
Net current assets
-
-
Net assets
-
-
Members' funds
-
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Emma Prosser Director Company Registration No. 13505604
- 4 -
The Uniform Project Nottingham Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Uniform Project Nottingham Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13505604. The registered office is 5 Moorhouse Road, Nottingham, NG8 4NP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Going concern
The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
2
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
5,432
6,000
Loans from directors
202
2
Accruals
500
250
Deferred income
-
6,052
6,134
12,304
- 5 -
The Uniform Project Nottingham Limited Notes to the Accounts for the year ended 31 July 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Transactions with related parties
Included within creditors falling due within one year is a loan of £202 (2024: £2) from Emma Prosser, a director of the Company. The loan is unsecured, interest free and repayable on demand. No remuneration was paid to the directors during the current or previous year.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -