Usma Ltd.

Registered number: 12288244

	2025	2024
	£	£
Fixed assets	346	1,674

Current assets	116,029	162,800
Prepayments and accrued income	-	129
Creditors: Amounts Falling Due Within One Year	-	(24,401 )

NET CURRENT ASSETS	116,029	138,528

TOTAL ASSETS LESS CURRENT LIABILITIES	116,375	140,202

NET ASSETS	116,375	140,202

CAPITAL AND RESERVES	116,375	140,202

Notes

1. General Information

Usma Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12288244 . The registered office is 93 Bell Road, Wallasey, CH44 8DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Mathew Anderson	90,525	101,922	90,525	-	101,922
Mrs Charlotte Anderson	50,384	-	50,384	-	-

The above loan is unsecured and repayable on demand.

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mathew Anderson

Director

29/05/2026