1 October 2024 false No description of principal activity Taxfiler 2024.6 09767036business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097670362024-09-30 097670362024-10-012025-09-30 09767036business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09767036business:FilletedAccounts2024-10-012025-09-30 097670362025-09-30 09767036business:Director12024-10-012025-09-30 09767036business:RegisteredOffice2024-10-012025-09-30 097670362024-09-30 09767036core:WithinOneYear2025-09-30 09767036core:WithinOneYear2024-09-30 09767036core:AfterOneYear2025-09-30 09767036core:AfterOneYear2024-09-30 09767036countries:EnglandWales2024-10-012025-09-30 097670362023-10-012024-09-30 09767036business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09767036 (England and Wales)
U VALUE FACILITIES LIMITED Unaudited accounts for the year ended 30 September 2025
U VALUE FACILITIES LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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U VALUE FACILITIES LIMITED Company Information for the year ended 30 September 2025
Director
Syed Waqas Ali Shah
Company Number
09767036 (England and Wales)
Registered Office
Unit F22 Birch House Fraser Road Erith Kent DA8 1QX England
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U VALUE FACILITIES LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
1,916 
2,395 
Current assets
163,330 
180,097 
Creditors: amounts falling due within one year
(129,900)
(157,369)
Net current assets
33,430 
22,728 
Total assets less current liabilities
35,346 
25,123 
Creditors: amounts falling due after more than one year
(2,323)
(2,992)
Net assets
33,023 
22,131 
Capital and reserves
33,023 
22,131 
NOTES TO THE ACCOUNTS
1 Statutory information
U VALUE FACILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09767036. The registered office is Unit F22, Birch House, Fraser Road, Erith, Kent, DA8 1QX, England.
2 Average number of employees
During the year the average number of employees was 23 (2024: 16).
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 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 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.
Approved by the board on 10 January 2026
Syed Waqas Ali Shah Director Company Registration No. 09767036
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