Company Registration No. 11608182 (England and Wales)
Unibuzz Ltd
Unaudited accounts
for the year ended 31 October 2025
Unibuzz Ltd
Unaudited accounts
Contents
Unibuzz Ltd
Company Information
for the year ended 31 October 2025
Director
Mohammed Omor Faruk Siddike
Company Number
11608182 (England and Wales)
Registered Office
46 Nelson Street
London
E1 2DQ
United Kingdom
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Unibuzz Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
15,454
14,181
Cash at bank and in hand
18,283
7,080
Creditors: amounts falling due within one year
(37,117)
(23,435)
Net current assets
7,266
7,645
Total assets less current liabilities
22,720
21,826
Creditors: amounts falling due after more than one year
(15,618)
(15,618)
Called up share capital
100
100
Profit and loss account
7,002
6,108
Shareholders' funds
7,102
6,208
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 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 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 and authorised for issue on 15 July 2026 and were signed on its behalf by
Mohammed Omor Faruk Siddike
Director
Company Registration No. 11608182
Unibuzz Ltd
Notes to the Accounts
for the year ended 31 October 2025
Unibuzz Ltd is a private company, limited by shares, registered in England and Wales, registration number 11608182. The registered office is 46 Nelson Street, London, E1 2DQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% per annum on the basis of reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Trade debtors
26,100
24,000
Unibuzz Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,816
5,878
Loans from directors
1,836
10,658
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).