1 June 2025 false No description of principal activity Taxfiler 2024.6 14098649 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14098649 2025-05-31 14098649 2025-06-01 2026-05-31 14098649 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14098649 business:FilletedAccounts 2025-06-01 2026-05-31 14098649 2026-05-31 14098649 2025-05-31 14098649 core:WithinOneYear 2026-05-31 14098649 core:WithinOneYear 2025-05-31 14098649 countries:EnglandWales 2025-06-01 2026-05-31 14098649 business:RegisteredOffice 2025-06-01 2026-05-31 14098649 2024-06-01 2025-05-31 14098649 business:Micro-entities 2025-06-01 2026-05-31 14098649 business:Director1 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Yuniv Limited Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Fixed assets
1,102,219
573,834
Current assets
12,841
7,364
Prepayments and accrued income
616
255
Creditors: amounts falling due within one year
(1,092,100)
(574,700)
Net current liabilities
(1,078,643)
(567,081)
Total assets less current liabilities
23,576
6,753
Accruals and deferred income
(325)
(325)
Net assets
23,251
6,428
Capital and reserves
23,251
6,428
NOTES TO THE ACCOUNTS
1 Statutory information
Yuniv Limited is a private company, limited by shares, registered in England and Wales, registration number 14098649. The registered office is 21 Priors Gardens, Ruislip, Middlesex, HA4 6UG, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
Reema Juttla Director Company Registration No. 14098649
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