1 January 2025 false No description of principal activity Taxfiler 2024.6 09171817business:PrivateLimitedCompanyLtd2025-01-012025-12-31 091718172024-12-31 091718172025-01-012025-12-31 09171817business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09171817business:FilletedAccounts2025-01-012025-12-31 091718172025-12-31 09171817business:Director12025-01-012025-12-31 09171817business:Director22025-01-012025-12-31 09171817business:RegisteredOffice2025-01-012025-12-31 091718172024-12-31 09171817core:WithinOneYear2025-12-31 09171817core:WithinOneYear2024-12-31 09171817core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09171817core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09171817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09171817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09171817core:PreviouslyStatedAmount2025-12-31 09171817core:PreviouslyStatedAmount2024-12-31 09171817business:SmallEntities2025-01-012025-12-31 09171817countries:EnglandWales2025-01-012025-12-31 09171817core:PlantMachinery2025-01-012025-12-31 09171817core:PlantMachinery2024-12-31 09171817core:PlantMachinery2025-12-31 091718172024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09171817 (England and Wales)
UNIVERSUM CONSTRUCTION LTD Unaudited accounts for the year ended 31 December 2025
UNIVERSUM CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIVERSUM CONSTRUCTION LTD Company Information for the year ended 31 December 2025
Directors
Marek ZUROWSKI Piotr Michal ZUROWSKI
Company Number
09171817 (England and Wales)
Registered Office
220C BLYTHE ROAD LONDON W14 0HH
Accountants
Brytania Ltd 220C BLYTHE ROAD London W14 0HH
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UNIVERSUM CONSTRUCTION LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Current assets
Inventories
8,100 
- 
Debtors
5
25,580 
71,414 
Cash at bank and in hand
731,474 
380,624 
765,154 
452,038 
Creditors: amounts falling due within one year
6
(518,041)
(351,239)
Net current assets
247,113 
100,799 
Net assets
248,113 
101,799 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
247,113 
100,799 
Shareholders' funds
248,113 
101,799 
For the year ending 31 December 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 8 June 2026 and were signed on its behalf by
Marek ZUROWSKI Director Company Registration No. 09171817
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UNIVERSUM CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UNIVERSUM CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09171817. The registered office is 220C BLYTHE ROAD, LONDON, W14 0HH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
25,633 
At 31 December 2025
25,633 
Depreciation
At 1 January 2025
25,633 
At 31 December 2025
25,633 
Net book value
At 31 December 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,507 
Trade debtors
14,737 
18,027 
Other debtors
10,843 
51,880 
25,580 
71,414 
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UNIVERSUM CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
110,620 
- 
Trade creditors
52,757 
479 
Taxes and social security
3,673 
- 
Proposed dividends
345,047 
345,047 
Other creditors
5,944 
5,713 
518,041 
351,239 
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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