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Company Registration No. 14294908 (England and Wales)
Ummach Limited Unaudited accounts for the year ended 31 August 2025
Ummach Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ummach Limited Company Information for the year ended 31 August 2025
Director
Dinul Dee WIJETUNGE
Company Number
14294908 (England and Wales)
Registered Office
26 Rowan Bank Houghton Regis Dunstable Bedfordshire LU5 7AL England
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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Ummach Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
49,818
59,019
Creditors: amounts falling due within one year
4
-
(8,037)
Net current assets
49,818
50,982
Total assets less current liabilities
49,818
50,982
Creditors: amounts falling due after more than one year
5
(15,900)
(16,714)
Net assets
33,918
34,268
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,917
34,267
Shareholders' funds
33,918
34,268
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 his 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
Dinul Dee WIJETUNGE Director Company Registration No. 14294908
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Ummach Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ummach Limited is a private company, limited by shares, registered in England and Wales, registration number 14294908. The registered office is 26 Rowan Bank, Houghton Regis, Dunstable, Bedfordshire, LU5 7AL, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
8,037
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,900
16,714
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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