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Registered number: 11670513

UNITEDWOODY LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

UNITEDWOODY LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Alexandr ZMEU

REGISTERED OFFICE

450 London Road

Grays

RM20 4AR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11670513

ACCOUNTANTS

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

UNITEDWOODY LTD

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

UNITEDWOODY LTD

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		23,195				70,005
Cash at bank and in hand				28,910				32,738
				52,105				102,743
CREDITORS: Amounts falling due within one year		4		23,593				71,055
NET CURRENT ASSETS						28,512				31,688
TOTAL ASSETS LESS CURRENT LIABILITIES						28,512				31,688
CREDITORS: Amounts falling due after more than one year		5				17,737				20,458
NET ASSETS						10,775				11,230
CAPITAL AND RESERVES
Called up share capital		6				4				4
Profit and loss account						10,771				11,226
SHAREHOLDERS' FUNDS						10,775				11,230
For the year ending 30/11/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2026 and signed on their behalf by
.............................
Alexandr ZMEU
Director

UNITEDWOODY LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				22,376		68,579
VAT				819		1,426
				23,195		70,005

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				8,841		15,129
Trade creditors				14,752		55,926
				23,593		71,055

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				17,737		20,458
				17,737		20,458

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4