UUA CAPITAL LTD

Company Registration Number:
11103700 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

UUA CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

UUA CAPITAL LTD

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 40,060,000 40,060,000
Tangible assets: 4 2,171 2,171
Total fixed assets: 40,062,171 40,062,171
Creditors: amounts falling due within one year: 5 ( 1,476 ) ( 1,476 )
Net current assets (liabilities): (1,476) (1,476)
Total assets less current liabilities: 40,060,695 40,060,695
Total net assets (liabilities): 40,060,695 40,060,695
Capital and reserves
Called up share capital: 40,060,695 40,060,695
Total Shareholders' funds: 40,060,695 40,060,695

The notes form part of these financial statements

UUA CAPITAL LTD

Balance sheet statements

For the year ending 31 December 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Harold Clinton Patterson
Status: Director

The notes form part of these financial statements

UUA CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UUA CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

UUA CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2025 40,060,000 40,060,000
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 December 2025 40,060,000 40,060,000
Amortisation
At 1 January 2025 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 December 2025 0 0
Net book value
At 31 December 2025 40,060,000 40,060,000
At 31 December 2024 40,060,000 40,060,000

UUA CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 0 2,171 2,171
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 December 2025 0 2,171 2,171
Depreciation
At 1 January 2025 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 December 2025 0 0
Net book value
At 31 December 2025 0 2,171 2,171
At 31 December 2024 0 2,171 2,171

UUA CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,476 1,476
Total 1,476 1,476