Silverfin false true 31/03/2026 01/04/2025 31/03/2026 Mr Graham Gent 01/05/2021 Mr Timothy Gent 28/03/2017 08 July 2026 The company was dormant throughout the year. 10694282 2026-03-31 10694282 bus:Director1 2026-03-31 10694282 bus:Director2 2026-03-31 10694282 core:CurrentFinancialInstruments 2026-03-31 10694282 core:CurrentFinancialInstruments 2025-03-31 10694282 2025-03-31 10694282 core:ShareCapital 2026-03-31 10694282 core:ShareCapital 2025-03-31 10694282 bus:OrdinaryShareClass1 2026-03-31 10694282 bus:OrdinaryShareClass2 2026-03-31 10694282 bus:OrdinaryShareClass3 2026-03-31 10694282 bus:OrdinaryShareClass4 2026-03-31 10694282 bus:OrdinaryShareClass5 2026-03-31 10694282 bus:OtherShareClass1 2026-03-31 10694282 bus:OtherShareClass2 2026-03-31 10694282 bus:OtherShareClass3 2026-03-31 10694282 bus:OtherShareClass4 2026-03-31 10694282 2025-04-01 2026-03-31 10694282 bus:FilletedAccounts 2025-04-01 2026-03-31 10694282 bus:SmallEntities 2025-04-01 2026-03-31 10694282 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10694282 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 10694282 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10694282 bus:Director1 2025-04-01 2026-03-31 10694282 bus:Director2 2025-04-01 2026-03-31 10694282 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 10694282 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10694282 bus:OrdinaryShareClass2 2025-04-01 2026-03-31 10694282 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 10694282 bus:OrdinaryShareClass3 2025-04-01 2026-03-31 10694282 bus:OrdinaryShareClass3 2024-04-01 2025-03-31 10694282 bus:OrdinaryShareClass4 2025-04-01 2026-03-31 10694282 bus:OrdinaryShareClass4 2024-04-01 2025-03-31 10694282 bus:OrdinaryShareClass5 2025-04-01 2026-03-31 10694282 bus:OrdinaryShareClass5 2024-04-01 2025-03-31 10694282 bus:OtherShareClass1 2025-04-01 2026-03-31 10694282 bus:OtherShareClass1 2024-04-01 2025-03-31 10694282 bus:OtherShareClass2 2025-04-01 2026-03-31 10694282 bus:OtherShareClass2 2024-04-01 2025-03-31 10694282 bus:OtherShareClass3 2025-04-01 2026-03-31 10694282 bus:OtherShareClass3 2024-04-01 2025-03-31 10694282 bus:OtherShareClass4 2025-04-01 2026-03-31 10694282 bus:OtherShareClass4 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares

Company No: 10694282 (England and Wales)

# UNIVERSAL VITRUM LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

UNIVERSAL VITRUM LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2026

Contents

UNIVERSAL VITRUM LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2026
UNIVERSAL VITRUM LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 1,013 |  | 1,013
|  | 1,013 |  | 1,013
Net current assets |  | 1,013 |  | 1,013
Total assets less current liabilities |  | 1,013 |  | 1,013
Net assets |  | 1,013 |  | 1,013
Capital and reserves |  |  |  |
Called-up share capital | 1 | 1,013 |  | 1,013
Total shareholders' funds |  | 1,013 |  | 1,013

Universal Vitrum Limited (registered number: 10694282) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes in Equity has been included. For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Universal Vitrum Limited (registered number: 10694282) were approved and authorised for issue by the Board of Directors on 08 July 2026. They were signed on its behalf by:

Mr Graham Gent Director |

UNIVERSAL VITRUM LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
UNIVERSAL VITRUM LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

#### 1. Called-up share capital

| 2026 |  | 2025
| £ |  | £
Allotted, called-up and fully-paid |  |  |
11,494 B ordinary shares of £ 0.01 each | 115 |  | 115
11,494 C ordinary shares of £ 0.01 each | 115 |  | 115
11,494 D ordinary shares of £ 0.01 each | 115 |  | 115
11,494 E ordinary shares of £ 0.01 each | 115 |  | 115
11,494 F ordinary shares of £ 0.01 each | 115 |  | 115
11,494 G ordinary shares of £ 0.01 each | 115 |  | 115
11,494 H ordinary shares of £ 0.01 each | 115 |  | 115
3,100 I ordinary shares of £ 0.01 each | 31 |  | 31
11,494 J ordinary shares of £ 0.01 each | 115 |  | 115
3,100 K ordinary shares of £ 0.01 each | 31 |  | 31
3,100 L ordinary shares of £ 0.01 each | 31 |  | 31
| 1,013 |  | 1,013