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Company Registration No. 11601159 (England and Wales)
Umbizo Limited Unaudited accounts for the year ended 31 October 2025
Umbizo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Umbizo Limited Company Information for the year ended 31 October 2025
Directors
Zoher Mustaq KAPACEE Heather Anne ROBINSON
Company Number
11601159 (England and Wales)
Registered Office
70 Tarbolton Crescent Altrincham WA15 8LF United Kingdom
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Umbizo Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
565
2,123
Cash at bank and in hand
44,735
8,242
45,300
10,365
Creditors: amounts falling due within one year
5
(14,010)
(3,611)
Net current assets
31,290
6,754
Net assets
31,290
6,754
Capital and reserves
Called up share capital
2
-
Profit and loss account
31,288
6,754
Shareholders' funds
31,290
6,754
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Zoher Mustaq KAPACEE Director Company Registration No. 11601159
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Umbizo Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Umbizo Limited is a private company, limited by shares, registered in England and Wales, registration number 11601159. The registered office is 70 Tarbolton Crescent, Altrincham, WA15 8LF, United Kingdom.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
565
-
Trade debtors
-
2,123
565
2,123
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,010
-
Accruals
10,000
3,611
14,010
3,611
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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