Uniserv London Limited

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

Registered number: 07069665

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		194		194

			194		194
CURRENT ASSETS
Cash at bank and in hand		221		221

		221		221
Creditors: Amounts Falling Due Within One Year	5	(41,111 )		(40,931 )

NET CURRENT ASSETS (LIABILITIES)			(40,890 )		(40,710 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(40,696 )		(40,516 )

NET LIABILITIES			(40,696 )		(40,516 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(40,697 )		(40,517 )

SHAREHOLDERS' FUNDS			(40,696)		(40,516)

Page 1

Page 2

Uniserv London Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Ms Alima Sethi

Director

28/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Uniserv London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07069665 . The registered office is 14 Hopton Grove, Newport Pagnell, Buckinghamshire, MK16 0DZ.

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. 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:

Computer Equipment

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	918

As at 30 November 2025	918

Depreciation
As at 1 December 2024	724

As at 30 November 2025	724

Net Book Value
As at 30 November 2025	194

As at 1 December 2024	194

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors (1)	20,000	20,000
Accruals and deferred income	180	360
Director's loan account	20,931	20,571

	41,111	40,931

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1