Registered Number 11617649

U&M ASSOCIATES LTD

Micro-entity Accounts

31 October 2025

U&M ASSOCIATES LTD Registered Number 11617649

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
13,500
18,000
Current Assets
11,920
7,897
Creditors: amounts falling due within one year
(1,750)
(1,550)
Net current assets (liabilities)
10,170
6,347
Total assets less current liabilities
23,670
24,347
Creditors: amounts falling due after more than one year
(53,000)
(55,000)
Total net assets (liabilities)
(29,330)
(30,653)
Capital and reserves
(29,330)
(30,653)
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 July 2026

And signed on their behalf by:
Asif Rafiq, Director

U&M ASSOCIATES LTD Registered Number 11617649

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 2