Umis Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07750163

Umis Consultancy Limited

Filleted Unaudited Financial Statements

31 August 2025

Umis Consultancy Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		152,238	157,325
		---------	---------

Current assets		420,449	464,669

Creditors: amounts falling due within one year	( 70,375)	( 142,289)
	---------	---------
Net current assets	350,074	322,380
	---------	---------
Total assets less current liabilities	502,312	479,705

Creditors: amounts falling due after more than one year		( 28,903)	( 34,826)

Accruals and deferred income	( 1,250)	( 1,250)
	---------	---------
	472,159	443,629
	---------	---------

Capital and reserves	472,159	443,629
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his 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 29 May 2026 , and are signed on behalf of the board by:

B Puttick
Director

Company registration number: 07750163

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.