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Company Registration No. 11999966 (England and Wales)
UNIVERSAL FORWARDING TRANSPORT LTD Unaudited accounts for the year ended 31 May 2025
UNIVERSAL FORWARDING TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIVERSAL FORWARDING TRANSPORT LTD Company Information for the year ended 31 May 2025
Director
Hamed JOWHAR
Company Number
11999966 (England and Wales)
Registered Office
FLAT3 KNOYLE HOUSE LONDON W14 8JD ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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UNIVERSAL FORWARDING TRANSPORT LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,560 
19,450 
Current assets
Debtors
5
6,229 
888 
Cash at bank and in hand
90,473 
79,534 
96,702 
80,422 
Creditors: amounts falling due within one year
6
(62,639)
(59,828)
Net current assets
34,063 
20,594 
Total assets less current liabilities
49,623 
40,044 
Creditors: amounts falling due after more than one year
7
(5,767)
(4,184)
Net assets
43,856 
35,860 
Capital and reserves
Profit and loss account
43,856 
35,860 
Shareholders' funds
43,856 
35,860 
For the year ending 31 May 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 29 May 2026 and were signed on its behalf by
Hamed JOWHAR Director Company Registration No. 11999966
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UNIVERSAL FORWARDING TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
UNIVERSAL FORWARDING TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11999966. The registered office is FLAT3, KNOYLE HOUSE, LONDON, W14 8JD, 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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
26,521 
693 
27,214 
At 31 May 2025
26,521 
693 
27,214 
Depreciation
At 1 June 2024
7,426 
338 
7,764 
Charge for the year
3,819 
71 
3,890 
At 31 May 2025
11,245 
409 
11,654 
Net book value
At 31 May 2025
15,276 
284 
15,560 
At 31 May 2024
19,095 
355 
19,450 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
494 
888 
Amounts falling due after more than one year
Other debtors
5,735 
- 
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UNIVERSAL FORWARDING TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,277 
6,032 
Taxes and social security
2,566 
- 
Other creditors
51,501 
51,501 
Accruals
2,295 
2,295 
62,639 
59,828 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,204 
4,184 
Loans from directors
3,563 
- 
5,767 
4,184 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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