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Registered number: 12584700
Tech Universal Ventures UK Ltd
Financial Statements
For The Year Ended 30 September 2025
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Tech Universal Ventures UK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Tech Universal Ventures UK Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12584700

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 30,505 |  | 30,505 |
Investments | 5 | 3,885,169 |  | 3,885,169 |
Cash at bank and in hand |  | 300 |  | 77 |
|  | 3,915,974 |  | 3,915,751 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,670,895 ) |  | (3,670,394 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 245,079 |  | 245,357
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 245,079 |  | 245,357
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (317,224 ) |  | (317,224 )
NET LIABILITIES |  |  | (72,145 ) |  | (71,867 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (72,146 ) |  | (71,868 )
SHAREHOLDERS' FUNDS |  |  | (72,145) |  | (71,867)

Page 1
Page 2
Tech Universal Ventures UK Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Noorian Riaz Director
15th April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Tech Universal Ventures UK Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Tech Universal Ventures UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12584700 . The registered office is 26 St. Dunstans Road, Hounslow, TW4 7QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 30,000 |  | 30,000
Other debtors | 505 |  | 505
| 30,505 |  | 30,505

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other investments, held for sale | 3,885,169 |  | 3,885,169

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,068,578 |  | 2,068,578
Other creditors | 1,599,001 |  | 1,599,001
Accruals and deferred income | 1,290 |  | 2,040
Director's loan account | 2,026 |  | 775
| 3,670,895 |  | 3,670,394

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 317,224 |  | 317,224

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3