Universal Panels & Systems

Registered number: 6396669

	2025	2024
	£	£

Current assets	246,214	287,854
Prepayments and accrued income	25,387	9,830
Creditors: Amounts Falling Due Within One Year	(221,403 )	(255,545 )

NET CURRENT ASSETS	50,198	42,139

TOTAL ASSETS LESS CURRENT LIABILITIES	50,198	42,139

Accruals and deferred income	(6,000 )	(3,000 )

NET ASSETS	44,198	39,139

CAPITAL AND RESERVES	44,198	39,139

Notes

1. General Information

Universal Panels & Systems is a private company, limited by shares, incorporated in England & Wales, registered number 6396669 . The registered office is Unit 6 Brocks Business Park, Hodgson Way, Wickford, Essex, SS11 8YN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Smith

Director

21/07/2026