UOT London Limited

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

Registered number: 16090594

		30 November 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		30,000

			30,000
CURRENT ASSETS
Debtors	5	1,000

		1,000
Creditors: Amounts Falling Due Within One Year	6	(35,400 )

NET CURRENT ASSETS (LIABILITIES)			(34,400 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,400 )

NET LIABILITIES			(4,400 )

CAPITAL AND RESERVES
Called up share capital	7		1,000
Profit and Loss Account			(5,400 )

SHAREHOLDERS' FUNDS			(4,400)

For the period ending 30 November 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 directors acknowledge their 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

Miss A Dos Santos Henriques Goncalves

Director

13 August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

UOT London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16090594 . The registered office is Main Course Partners, 9th Floor, One Canada Square, London, E14 5AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The parent undertaking will support the company for the forseeable future.

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:

Leasehold

Not currently depreciated

2.4. Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' not to disclose related party transactions with wholly owned subsidiaries within the group.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 2

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 20 November 2024	-
Additions	30,000

As at 30 November 2025	30,000

Net Book Value
As at 30 November 2025	30,000

As at 20 November 2024	-

5. Debtors

	30 November 2025
	£
Due within one year
Other debtors	1,000

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UOT London Limited

Notes to the Financial Statements (continued)

For the Period 20 November 2024 to 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Amounts owed to participating interests	35,000
Other creditors	400

	35,400

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	1,000

8. Related Party Transactions

All related party transactions are completed on an arm's length basis and at market value. No disclosures of individual transactions are therefore necessary in these financial statements.

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is UOT Ltd . UOT Ltd was incorporated in Engalnd and Wales.

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