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Company Registration No. 08369222 (England and Wales)
Umbria Download Limited Unaudited accounts for the year ended 31 January 2026
Umbria Download Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Umbria Download Limited Company Information for the year ended 31 January 2026
Director
LIDIA VIZZINO
Company Number
08369222 (England and Wales)
Registered Office
112 Wembley Park Drive Wembley HA9 8HS England
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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Umbria Download Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,084 
5,099 
Investment property
5
1,724 
1,724 
5,808 
6,823 
Current assets
Debtors
6
10,362 
10,362 
Cash at bank and in hand
(1,407)
939 
8,955 
11,301 
Creditors: amounts falling due within one year
7
(15,356)
(9,716)
Net current (liabilities)/assets
(6,401)
1,585 
Total assets less current liabilities
(593)
8,408 
Creditors: amounts falling due after more than one year
8
(36,237)
(28,865)
Net liabilities
(36,830)
(20,457)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,930)
(20,557)
Shareholders' funds
(36,830)
(20,457)
For the year ending 31 January 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 her 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 30 July 2026 and were signed on its behalf by
LIDIA VIZZINO Director Company Registration No. 08369222
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Umbria Download Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Umbria Download Limited is a private company, limited by shares, registered in England and Wales, registration number 08369222. The registered office is 112 Wembley Park Drive, Wembley, HA9 8HS, 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.
3
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.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,353 
2,988 
7,341 
At 31 January 2026
4,353 
2,988 
7,341 
Depreciation
At 1 February 2025
- 
2,242 
2,242 
Charge for the year
828 
187 
1,015 
At 31 January 2026
828 
2,429 
3,257 
Net book value
At 31 January 2026
3,525 
559 
4,084 
At 31 January 2025
4,353 
746 
5,099 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
1,724 
At 31 January 2026
1,724 
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Umbria Download Limited Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
379 
379 
Other debtors
9,983 
9,983 
10,362 
10,362 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
15,356 
9,716 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
5,752 
5,752 
Other creditors
3,929 
3,929 
Taxes and social security
7,359 
- 
Loans from directors
17,877 
17,864 
Accruals
1,320 
1,320 
36,237 
28,865 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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