Company Registration No. 15561526 (England and Wales)
Umgl Ltd
Unaudited accounts
for the year ended 31 March 2026
Umgl Ltd
Unaudited accounts
Contents
Umgl Ltd
Company Information
for the year ended 31 March 2026
Directors
Anusuya Lachana
Matthew David Gould
Company Number
15561526 (England and Wales)
Registered Office
25 Whittle Drive
Luton
LU2 0FZ
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Umgl Ltd
Statement of financial position
as at 31 March 2026
Investment property
243,001
-
Cash at bank and in hand
2,499
621
Creditors: amounts falling due within one year
(83,831)
(2,771)
Net current liabilities
(81,332)
(2,150)
Total assets less current liabilities
161,669
(2,150)
Creditors: amounts falling due after more than one year
(168,458)
-
Net liabilities
(6,789)
(2,150)
Called up share capital
2
2
Profit and loss account
(6,791)
(2,152)
Shareholders' funds
(6,789)
(2,150)
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Anusuya Lachana
Director
Company Registration No. 15561526
Umgl Ltd
Notes to the Accounts
for the year ended 31 March 2026
Umgl Ltd is a private company, limited by shares, registered in England and Wales, registration number 15561526. The registered office is 25 Whittle Drive, Luton, LU2 0FZ, England.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
83,472
2,771
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).