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Registered number: 05193643






Universal Maritime Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
G S Litton



SECRETARY
S E Nolte


REGISTERED OFFICE
106 Molesworth Road
Plymouth
Devon
PL3 4AQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05193643



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/12/2025



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		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		16,079		21,438

CURRENT ASSETS
Debtors	4	299,501		370,909
Cash at bank and in hand		133,903		122,742
		433,404		493,651
CREDITORS: Amounts falling due within one year	5	263,240		362,383
NET CURRENT ASSETS			170,164		131,268
TOTAL ASSETS LESS CURRENT LIABILITIES			186,243		152,706


PROVISIONS FOR LIABILITIES AND CHARGES	6		1,020		1,530

NET ASSETS			185,223		151,176

CAPITAL AND RESERVES

Called up share capital	7		1,000		1,000
Profit and loss account			184,223		150,176
SHAREHOLDERS' FUNDS			185,223		151,176

For the year ending 31/12/2025 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 27/04/2026 and signed on their behalf by



.............................
G S Litton
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




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 .




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/01/2025	35,130	5,951	42,578	83,659
At 31/12/2025	35,130	5,951	42,578	83,659
Depreciation
At 01/01/2025	29,384	1,487	31,350	62,221
For the year	1,436	1,116	2,807	5,359
At 31/12/2025	30,820	2,603	34,157	67,580
Net Book Amounts
At 31/12/2025	4,310	3,348	8,421	16,079
At 31/12/2024	5,746	4,464	11,228	21,438




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	73,773	138,010
Other debtors	-	47,315
Amounts due from associated companies, repayable over five years at 2% above BBR	225,728	-
	299,501	185,325

Amounts falling due over more than one year
Loans	-	185,584
	-	185,584
	299,501	370,909




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	20,672	18,455
VAT	31,872	22,725
Bank Loan	5,200	15,199
Credit card	6,341	4,860
Credit card Barclaycard	54	-
Trade creditors	135,616	170,338
Accruals	5,250	4,750
Deferred income	58,235	126,056
	263,240	362,383




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	1,020	1,530
	1,020	1,530




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000


Ordinary shares1




2. EMPLOYEES

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