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Company Registration No. 15061229 (England and Wales)
Universal Industries Incorporated Ltd Unaudited accounts for the year ended 31 August 2025
Universal Industries Incorporated Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Universal Industries Incorporated Ltd Company Information for the year ended 31 August 2025
Director
Susan Catherine Drury
Company Number
15061229 (England and Wales)
Registered Office
4 Albion Street Pendlebury Swinton Manchester Lancashire M27 4FG England
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Universal Industries Incorporated Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,932 
4,376 
Current assets
Cash at bank and in hand
3,378 
4,264 
Creditors: amounts falling due within one year
5
(3,580)
(4,093)
Net current (liabilities)/assets
(202)
171 
Net assets
4,730 
4,547 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,729 
4,546 
Shareholders' funds
4,730 
4,547 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Susan Catherine Drury Director Company Registration No. 15061229
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Universal Industries Incorporated Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Universal Industries Incorporated Ltd is a private company, limited by shares, registered in England and Wales, registration number 15061229. The registered office is 4 Albion Street, Pendlebury, Swinton, Manchester, Lancashire, M27 4FG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
3,385 
1,764 
5,149 
Additions
- 
1,563 
1,563 
At 31 August 2025
3,385 
3,327 
6,712 
Depreciation
At 1 September 2024
508 
265 
773 
Charge for the year
508 
499 
1,007 
At 31 August 2025
1,016 
764 
1,780 
Net book value
At 31 August 2025
2,369 
2,563 
4,932 
At 31 August 2024
2,877 
1,499 
4,376 
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Universal Industries Incorporated Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,931 
2,843 
Loans from directors
399 
- 
Accruals
1,250 
1,250 
3,580 
4,093 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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