Company Registration No. 09056874 (England and Wales)
ULER LIMITED
Unaudited accounts
for the year ended 31 May 2026
ULER LIMITED
Unaudited accounts
Contents
ULER LIMITED
Statement of financial position
as at 31 May 2026
Tangible assets
55,499
59,092
Cash at bank and in hand
13,865
28,235
Creditors: amounts falling due within one year
5,825
(8,330)
Net current assets
32,876
30,139
Total assets less current liabilities
88,375
89,231
Creditors: amounts falling due after more than one year
(22,104)
(15,685)
Profit and loss account
66,271
73,546
Shareholders' funds
66,271
73,546
For the year ending 31 May 2026 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 22 September 2026 and were signed on its behalf by
AUREL ROSU
Director
Company Registration No. 09056874
ULER LIMITED
Notes to the Accounts
for the year ended 31 May 2026
ULER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09056874. The registered office is 40 STANBOROUGH AVENUE, BOREHAMWOOD, WD6 5LP, ENGLAND.
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:
15%
Motor vehicles
Van Peugeot
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
61,068
1,049
62,117
At 31 May 2026
61,068
1,049
62,117
At 1 June 2025
2,236
789
3,025
Charge for the year
3,330
263
3,593
At 31 May 2026
5,566
1,052
6,618
At 31 May 2026
55,502
(3)
55,499
At 31 May 2025
58,832
260
59,092
ULER LIMITED
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Other debtors
13,186
10,234
CHAPMAN COMMERCIALS 10/07/2024 £22200
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(5,825)
(5,049)
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
7,836
7,623
9
Average number of employees
During the year the average number of employees was 1 (2025: 2).