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Registration number: 14978680

UHM Development Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

UHM Development Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

UHM Development Limited

Company Information

Directors | Mr Ghedeon Vasile Costin Mr Vasile Drozd

Registered office | Unit C215 Trident Business Centre 89 Bickersteth Road Tooting London SW17 9SH

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft Accountants Ltd York House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
UHM Development Limited
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UHM Development Limited for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of UHM Development Limited, as a body, in accordance with the terms of our engagement letter dated 18 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of UHM Development Limited and state those matters that we have agreed to state to the Board of Directors of UHM Development Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UHM Development Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UHM Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UHM Development Limited. You consider that UHM Development Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of UHM Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

30 April 2026

UHM Development Limited

(Registration number: 14978680)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 1,212,537 | 898,117
Creditors: Amounts falling due within one year | (1,132,549) | (935,452)
Total assets less current liabilities | 79,988 | (37,335)
Accruals and deferred income | (1,750) | (1,500)
| 78,238 | (38,835)
Capital and reserves | 78,238 | (38,835)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit C215 Trident Business Centre
89 Bickersteth Road
Tooting
London
SW17 9SH

These financial statements were authorised for issue by the Board on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

UHM Development Limited

(Registration number: 14978680)
Balance Sheet as at 31 July 2025

......................................... Mr Ghedeon Vasile Costin Director