Uttle Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11032899

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		244,706		244,706
Investment Properties	5		204,954		-

			449,660		244,706
CURRENT ASSETS
Debtors	6	275		11,338
Cash at bank and in hand		23,228		10,975

		23,503		22,313
Creditors: Amounts Falling Due Within One Year	7	(396,048 )		(201,444 )

NET CURRENT ASSETS (LIABILITIES)			(372,545 )		(179,131 )

TOTAL ASSETS LESS CURRENT LIABILITIES			77,115		65,575

Creditors: Amounts Falling Due After More Than One Year	8		(61,144 )		(60,968 )

NET ASSETS			15,971		4,607

CAPITAL AND RESERVES
Called up share capital	9		75		75
Profit and Loss Account			15,896		4,532

SHAREHOLDERS' FUNDS			15,971		4,607

Page 1

Page 2

Uttle Limited

Balance Sheet (continued)

As At 31 October 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kanwaljit Singh

Director

21/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Uttle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11032899 . The registered office is Office 1 21 Hatherton Street, Walsall, WS4 2LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

No depreciation

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

Page 3

Page 4

Uttle Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 November 2024	244,706

As at 31 October 2025	244,706

Net Book Value
As at 31 October 2025	244,706

As at 1 November 2024	244,706

5. Investment Property

	2025
	£
Fair Value
As at 1 November 2024	-
Additions	204,954

As at 31 October 2025	204,954

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	200	863
Other debtors	75	10,475

	275	11,338

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,466	-
Other creditors	391,916	200,489
Taxation and social security	2,666	955

	396,048	201,444

Page 4

Page 5

Uttle Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	61,144	60,968

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	75	75

Page 5