Company Registration No. 10472462 (England and Wales)
UMC SERVICES LTD
Unaudited accounts
for the year ended 30 November 2025
UMC SERVICES LTD
Unaudited accounts
Contents
UMC SERVICES LTD
Company Information
for the year ended 30 November 2025
Directors
Mr.Udaya Kumar CHAKKA
Mrs.Manjula CHAKKA
Company Number
10472462 (England and Wales)
Registered Office
71-75 Shelton street
Covent Garden
London
WC2H 9JQ
United KIngdom
UMC SERVICES LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
23,147
61,483
Creditors: amounts falling due within one year
(45,521)
(12,131)
Net current assets
63,101
134,827
Total assets less current liabilities
63,470
135,319
Creditors: amounts falling due after more than one year
-
(57,418)
Called up share capital
200
200
Profit and loss account
63,270
77,701
Shareholders' funds
63,470
77,901
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Mr.Udaya Kumar CHAKKA
Director
Company Registration No. 10472462
UMC SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
UMC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10472462. The registered office is 71-75 Shelton street, Covent Garden, London, WC2H 9JQ, United KIngdom.
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:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 B Ordinary of £1 each
100
100
UMC SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Transactions with related parties
Dividends
2024 2023
A Ordinary - -
B Ordinary 64,120 33,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).