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COMPANY REGISTRATION NUMBER: 5123543

Uzmaston Residential Limited

Filleted Unaudited Financial Statements

31 May 2026

Uzmaston Residential Limited

Financial Statements

Year ended 31 May 2026

Contents | Pages

Statement of financial position | 1

Notes to the financial statements | 2 to 3

Uzmaston Residential Limited

Statement of Financial Position

31 May 2026

| 2026 | 2025
Note | £ | £

Current assets

Stocks | – | 34,925
Debtors | 4 | 381 | 2,706
Cash at bank and in hand | – | 31,415
| ---- | --------
| 381 | 69,046

Creditors: amounts falling due within one year | 5 | ( 1,457) | ( 31,345)
| ------- | --------
Net current (liabilities)/assets | ( 1,076) | 37,701
| ------- | --------
Total assets less current liabilities | ( 1,076) | 37,701

Creditors: amounts falling due after more than one year | 6 | – | ( 37,445)
| ------- | --------
Net (liabilities)/assets | ( 1,076) | 256
| ------- | --------

Capital and reserves

Called up share capital | 7 | 102 | 102
Profit and loss account | ( 1,178) | 154
| ------- | ----
Shareholders (deficit)/funds | ( 1,076) | 256
| ------- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

J. Edwards |
Director |

Company registration number: 5123543

Uzmaston Residential Limited

Notes to the Financial Statements

Year ended 31 May 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Hamilton House, Hamilton Terrace, Milford Haven, Pembrokeshire, SA73 3JP, Wales.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director has a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis of accounting in preparing the annual financial statements.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. Revenue from the sale of goods and services is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors

| 2026 | 2025
| £ | £
Other debtors | 381 | 2,706
| ---- | -------

Other debtors include an amount of £nil (2025 - £nil) falling due after more than one year.
5. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Bank loans and overdrafts (secured) | – | 11,077
Trade creditors | – | 16,784
Social security and other taxes | – | 770
Other creditors | 1,457 | 2,714
| ------- | --------
| 1,457 | 31,345
| ------- | --------

6. Creditors: amounts falling due after more than one year

| 2026 | 2025
| £ | £
Bank loans and overdrafts (secured) | – | 37,445
| ---- | --------

Included within creditors: amounts due after more than one year is an amount of £nil (2025: £4,229) in respect of liabilities payable or repayable by installments which fall due for payment after more than five years from the reporting date.
7. Called up share capital
Issued, called up and fully paid

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
Ordinary A shares of £ 1 each | 1 | 1 | 1 | 1
Ordinary B shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----
| 102 | 102 | 102 | 102
| ---- | ---- | ---- | ----

8. Related party transactions
The company was under the control of J. Edwards throughout the current and previous year. J. Edwards is the managing director and majority shareholder. During the year the company paid dividends totalling £nil (2025 - £6,000) to the shareholders.