UNIVERSAL INFINITE MINDS LIMITED

UNIVERSAL INFINITE MINDS LIMITED
Statement of Financial Position
As at 31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		1,509		1,840
Current assets	2		7
Creditors: amount falling due within one year	(1,801)		(2,568)
Net current assets		(1,799)		(2,561)
Total assets less current liabilities		(290)		(721)
Net assets		(290)		(721)


Capital and reserves		(290)		(721)

NOTES TO THE ACCOUNTS

General Information

UNIVERSAL INFINITE MINDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14850289, registration address Suite 6, The Generator Business Centre 95 Miles Road, 95 MILES ROAD, MITCHAM, CR4 3FH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	18% Reducing Balance
Fixtures and Fittings	18% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 June 2024	1,500	800	2,300
Additions	-	-	-
Disposals	-	-	-
At 31 May 2025	1,500	800	2,300
Depreciation
At 01 June 2024	300	160	460
Charge for year	216	115	331
On disposals	-	-	-
At 31 May 2025	516	275	791
Net book values
Closing balance as at 31 May 2025	984	525	1,509
Opening balance as at 01 June 2024	1,200	640	1,840

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 30 April 2026 and were signed by:

--------------------------------
JAMES TOPP NELSON KWASI YANKAH
Director

Registered Number: 14850289
England and Wales
UNIVERSAL INFINITE MINDS LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025