Umer Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15066852

Umer Limited

Filleted Unaudited Financial Statements

31 August 2025

Umer Limited

Financial Statements

Year ended 31 August 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Umer Limited

Officers and Professional Advisers

Director	Mr M U Ejaz

Company secretary	Mr M U Ejaz

Registered office	17 Nant Gors Fawr
	Gowerton
	Swansea
	West Glamorgan
	Wales
	SA4 3NE

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Umer Limited

Statement of Financial Position

31 August 2025

		Period from
	Year to	13 Aug 23 to
	31 Aug 25	31 Aug 24
	£	£
Current assets	11,215	13,465

Creditors: amounts falling due within one year	3,647	5,863
	--------	--------
NET CURRENT ASSETS	7,568	7,602
	------	------
TOTAL ASSETS LESS CURRENT LIABILITIES	7,568	7,602
	------	------

Capital and reserves	7,568	7,602
	------	------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. RELATED PARTY TRANSACTIONS

At the year end the director owed the company £8,786 (2024: The company owed the director £2,603) No interest has been applied.

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 30 May 2026 , and are signed on behalf of the board by:

Muhammad Umer Ejaz

Director

Company registration number: 15066852

Umer Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.