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Registered number: 12584823 UVU CLUB LTD UNAUDITED ABRIDGED ACCOUNTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE 12 MONTHS ENDED 31 JANUARY 2026
UVU CLUB LTD COMPANY INFORMATION
Directors | Cole Buxton
| Adrian Gillespie
| Jonny Wilson
Registered number | 12584823
Registered office |
| Unit 3
| 123 -125 Kensington High Street
| London
| England
| W8 5SF
Accountants | Wagner Accountants Limited
| Chartered Accountants
| 71-75 Shelton Street
| London
| WC2H 9JQ
General Information | Private company limited by shares registered in EW- England and Wales
UVU CLUB LTD CONTENTS
| Page
Balance Sheet | 1 - 2
Notes to the Financial Statements | 3 - 6
UVU CLUB LTD REGISTERED NUMBER: 12584823 BALANCE SHEET AS AT 31 JANUARY 2026
|  |  | 2026 |  | 2025
| Note |  | £ |  | £
Fixed assets |  |  |  |  |
Intangible assets | 4 |  | 16,931 |  | 18,836
Tangible assets | 5 |  | 285,401 |  | -
|  |  | 302,332 |  | 18,836
Current assets |  |  |  |  |
Stocks |  | 592,030 |  | 475,168 |
Debtors |  | 933,802 |  | 203,685 |
Cash at bank and in hand |  | 97,062 |  | 75,691 |
|  | 1,622,894 |  | 754,544 |
Creditors: amounts falling due within one year |  | (1,757,186) |  | (705,845) |
Net current (liabilities)/assets |  |  | (134,293) |  | 48,700
Total assets less current liabilities |  |  | 168,039 |  | 67,536
Provisions for liabilities |  |  | (71,350) |  | -
Net assets |  |  | 96,690 |  | 67,537
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | 96,590 |  | 67,437
|  |  | 96,690 |  | 67,537
Page 1
UVU CLUB LTD REGISTERED NUMBER: 12584823 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2026 The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the 12 months in question 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 financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2026.
................................................ Adrian Gillespie
Director
Page 2
UVU CLUB LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 JANUARY 2026
1. | General information
Private company limited by shares registered in EW- England and Wales 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Foreign currency translation
Functional and presentation currency The Company's functional and presentational currency is GBP. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined. Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.
| 2.3 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Page 3
UVU CLUB LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 JANUARY 2026 2.Accounting policies (continued)
| 2.4 | Intangible assets
Goodwill Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Statement of Comprehensive Income over its useful economic life. Other intangible assets Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years. The estimated useful lives range as follows:
|  |  |  | Goodwill/ Intellectual property | - | 10 | years
| 2.5 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis: The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
3. | Employees
| The average monthly number of employees, including directors, during the 12 months was 7 (2025 - 8).
Page 4
UVU CLUB LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 JANUARY 2026
4. | Intangible assets
|  | Goodwill
|  | £
| At 1 February 2025 | 18,836
| At 31 January 2026 | 18,836
| Charge for the 12 months on owned assets | 1,905
| At 31 January 2026 | 1,905
| Net book value |
| At 31 January 2026 | 16,931
| At 31 January 2025 | 18,836
5. | Tangible fixed assets
|  | Plant and machinery | Office equipment | Computer equipment | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| Additions | 44,583 | 268,475 | 1,166 | 314,224
| At 31 January 2026 | 44,583 | 268,475 | 1,166 | 314,224
| Depreciation |  |  |  |
| Charge for the 12 months | 2,576 | 26,223 | 24 | 28,823
| At 31 January 2026 | 2,576 | 26,223 | 24 | 28,823
| Net book value |  |  |  |
| At 31 January 2026 | 42,007 | 242,252 | 1,142 | 285,401
| At 31 January 2025 | - | - | - | -
Page 5
UVU CLUB LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31 JANUARY 2026
6. | Share capital
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2025 - 100) Ordinary Shares shares of £1.00 each | 100 | 100
Page 6