Ubiq Solutions Ltd

Registered number: 12012938

	2026	2025
	£	£

Current assets	130,634	136,346
Creditors: Amounts Falling Due Within One Year	(16 )	(16 )

NET CURRENT ASSETS	130,618	136,330

TOTAL ASSETS LESS CURRENT LIABILITIES	130,618	136,330

Creditors: Amounts Falling Due After More Than One Year	(354 )	(4,548 )
Accruals and deferred income	(720 )	(721 )

NET ASSETS	129,544	131,061

CAPITAL AND RESERVES	129,544	131,061

Notes

1. General Information

Ubiq Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12012938 . The registered office is Lodges Wood Oast, Goodley Stock Road, Westerham, TN16 1TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Stanley Mo	10,000	9,925	10,000	-	9,925

The above loan is unsecured, interest free and repayable on demand.

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stanley Mo

Director

27/07/2026