Um Trading Network Ltd
Notes to the Accounts
for the period ended 31 May 2025
1. Revision by replacement
These financial statements:
- replace the original financial statements;
- are now the statutory financial statements;
- are prepared as they were at the date of the original accounts;
There are no significant amendments to the original accounts.
2. Statutory information
Um Trading Network Ltd is a private company, limited by shares, registered in England & Wales, registration number 14125501. The registered office is 22-24 Homecroft Avenue, London, N22 5EL.
3. 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.
4. Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
5. Tangible fixed assets
Fixtures &
Computer
Total
Cost or valuation
At cost
At cost
Additions
95,638
30,601
126,239
At 31 May 2025
95,638
30,601
126,239
Charge for the year
14,346
4,590
18,936
At 31 May 2025
14,346
4,590
18,936
At 31 May 2025
81,292
26,011
107,303
Amounts falling due within one year