Company Registration No. 11493062 (England and Wales)
UNITED EVALAUTION LTD
Unaudited accounts
for the year ended 31 July 2025
UNITED EVALAUTION LTD
Unaudited accounts
Contents
UNITED EVALAUTION LTD
Company Information
for the year ended 31 July 2025
Company Number
11493062 (England and Wales)
Registered Office
UNIT 21&22 CHEETHAMHILL SHOPING CENTRE
MANCHESTER
M8 5EL
ENGLAND
UNITED EVALAUTION LTD
Statement of financial position
as at 31 July 2025
Intangible assets
32,000
32,000
Tangible assets
140,233
155,252
Cash at bank and in hand
2,242
4,615
Creditors: amounts falling due within one year
(75,591)
(66,110)
Net current liabilities
(62,893)
(59,311)
Total assets less current liabilities
109,340
127,941
Creditors: amounts falling due after more than one year
(81,243)
(38,107)
Provisions for liabilities
Deferred tax
(16,356)
(16,356)
Called up share capital
2
2
Profit and loss account
11,739
73,476
Shareholders' funds
11,741
73,478
For the year ending 31 July 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 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 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 and authorised for issue on 23 July 2026 and were signed on its behalf by
KAMRAN MIRZA
Director
Company Registration No. 11493062
UNITED EVALAUTION LTD
Notes to the Accounts
for the year ended 31 July 2025
UNITED EVALAUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11493062. The registered office is UNIT 21&22 CHEETHAMHILL SHOPING CENTRE , MANCHESTER, M8 5EL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
UNITED EVALAUTION LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
84,620
185,000
269,620
At 31 July 2025
85,182
185,000
270,182
At 1 August 2024
35,878
78,490
114,368
Charge for the year
4,930
10,651
15,581
At 31 July 2025
40,808
89,141
129,949
At 31 July 2025
44,374
95,859
140,233
At 31 July 2024
48,742
106,510
155,252
Amounts falling due within one year
Accrued income and prepayments
8,386
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,214
5,214
Taxes and social security
811
391
Loans from directors
59,845
69,555
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).