Registered number
12687714
U Plus Mart Limited
Filleted Accounts
30 September 2025

U Plus Mart Limited
Registered number: | 12687714
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 40,552 |  |  | 36,197
Creditors: amounts falling due within one year |  |  | (41,285) |  |  | (43,703)
Net current liabilities |  |  |  | (733) |  |  | (7,506)
Total assets less current liabilities |  |  |  | (733) |  |  | (7,506)
Accruals and deferred income |  |  |  | (425) |  |  | (480)
Net liabilities |  |  |  | (1,158) |  |  | (7,986)
Capital and reserves |  |  |  | (1,158) |  |  | (7,986)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is Retail Unit 3c, Hollis Croft, 10 Garden Street, Sheffield, S1 4BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tianyun Yang
Director
Approved by the board on 3 June 2026

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