Company Registration No. 11089887 (England and Wales)
UNIVERSE LOGISTICS LTD
Unaudited accounts
for the year ended 30 November 2025
UNIVERSE LOGISTICS LTD
Unaudited accounts
Contents
UNIVERSE LOGISTICS LTD
Company Information
for the year ended 30 November 2025
Director
Fatai Darius Haruna
Company Number
11089887 (England and Wales)
Registered Office
Unit 3b Falcon Way
Feltham
TW14 0UQ
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
UNIVERSE LOGISTICS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
1,458
1,765
Cash at bank and in hand
(5,498)
(6,033)
Creditors: amounts falling due within one year
(22,482)
(22,537)
Net current assets
8,959
91,003
Total assets less current liabilities
10,687
93,038
Creditors: amounts falling due after more than one year
(47,023)
(56,564)
Net (liabilities)/assets
(36,336)
36,474
Called up share capital
100
100
Profit and loss account
(36,436)
36,374
Shareholders' funds
(36,336)
36,474
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Fatai Darius Haruna
Director
Company Registration No. 11089887
UNIVERSE LOGISTICS LTD
Notes to the Accounts
for the year ended 30 November 2025
UNIVERSE LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11089887. The registered office is Unit 3b Falcon Way, Feltham, TW14 0UQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance method
Fixtures & fittings
25% on reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The intangible assets consist of Trade Mark
UNIVERSE LOGISTICS LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
5,015
358
5,373
At 30 November 2025
5,015
537
5,552
At 1 December 2024
3,400
208
3,608
Charge for the year
404
82
486
At 30 November 2025
3,804
290
4,094
At 30 November 2025
1,211
247
1,458
At 30 November 2024
1,615
150
1,765
Amounts falling due within one year
Trade debtors
24,264
101,077
Accrued income and prepayments
1,211
1,211
Other debtors
9,248
14,518
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,565
19,642
Taxes and social security
69
559
Other creditors
6,298
1,412
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).