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Registered number: 07228024
Uvio Commercial (Broadway) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Uvio Commercial (Broadway) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Uvio Commercial (Broadway) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07228024

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,500,000 |  | 2,500,000
|  |  | 2,500,000 |  | 2,500,000
CURRENT ASSETS
Debtors | 5 | 141 |  | 3,404 |
Cash at bank and in hand |  | 6,074 |  | - |
|  | 6,215 |  | 3,404 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,847 ) |  | (1,847 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,368 |  | 1,557
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,504,368 |  | 2,501,557
NET ASSETS |  |  | 2,504,368 |  | 2,501,557
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Revaluation reserve | 8 |  | 323,077 |  | 323,077
Profit and Loss Account |  |  | 2,181,290 |  | 2,178,479
SHAREHOLDERS' FUNDS |  |  | 2,504,368 |  | 2,501,557

Page 1
Page 2
Uvio Commercial (Broadway) Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Scott Fitzgerald Director
5th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Uvio Commercial (Broadway) Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Uvio Commercial (Broadway) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07228024 . The registered office is Rear Of 81 High Street, Wallingford, Oxfordshire, OX10 0BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Uvio Commercial (Broadway) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 2,500,000

5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 141 |  | 3,404

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,847 |  | 1,847

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 January 2025 | 323,077 | 2,178,479
Profit for the year and total comprehensive income | - | 171,811
Dividends paid | - | (169,000)
As at 31 December 2025 | 323,077 | 2,181,290

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