UB12 Ltd

Registered number: 16106008

		31 December 2025
		£
Fixed assets		809,673

Current assets		72,587
Prepayments and accrued income		8,609
Creditors: Amounts Falling Due Within One Year		(767,130 )

NET CURRENT LIABILITIES		(685,934 )

TOTAL ASSETS LESS CURRENT LIABILITIES		123,739

Creditors: Amounts Falling Due After More Than One Year		(40,336 )
Accruals and deferred income		(70,900 )

NET ASSETS		12,503

CAPITAL AND RESERVES		12,503

Notes

1. General Information

UB12 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16106008 . The registered office is 1285 Century Way, Leeds, West Yorkshire, LS15 8ZB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

For the period 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 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 Charles Mardon

Director

19/08/2026