9 September 2024 false No description of principal activity Taxfiler 2024.6 15945183 business:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15945183 2024-09-08 15945183 2024-09-09 2025-09-30 15945183 business:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15945183 business:FilletedAccounts 2024-09-09 2025-09-30 15945183 2025-09-30 15945183 business:Director1 2024-09-09 2025-09-30 15945183 core:AfterOneYear 2025-09-30 15945183 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15945183 core:PreviouslyStatedAmount 2025-09-30 15945183 business:SmallEntities 2024-09-09 2025-09-30 15945183 countries:EnglandWales 2024-09-09 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15945183 (England and Wales)
Umberry Limited Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Umberry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Umberry Limited Company Information for the period from 9 September 2024 to 30 September 2025
Director
AMBER AZAM
Company Number
15945183 (England and Wales)
Accountants
FAISAL AL-HAQUE 123 SUEZ ROAD CAMBRIDGE County (optional) CB1 3QD
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Umberry Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
230
Net current assets
230
Total assets less current liabilities
230
Creditors: amounts falling due after more than one year
4
(580)
Net liabilities
(350)
Capital and reserves
Profit and loss account
(350)
Shareholders' funds
(350)
For the period ending 30 September 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 2 June 2026 and were signed on its behalf by
AMBER AZAM Director Company Registration No. 15945183
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Umberry Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Umberry Limited is a private company, limited by shares, registered in England and Wales, registration number 15945183.
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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Other creditors
200
Loans from directors
380
580
5
Average number of employees
During the period the average number of employees was 0.
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