REGISTERED NUMBER: 01751308 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

United Disposables Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

5

DIRECTOR:

I H Shaikh

SECRETARY:

I H Shaikh

REGISTERED OFFICE:

The Gatehouse

453 Cranbrook Road

Ilford

Essex

IG2 6EW

REGISTERED NUMBER:

01751308 (England and Wales)

ACCOUNTANTS:

Nielsens

Chartered Accountants

The Gatehouse

453 Cranbrook Road

Ilford

Essex

IG2 6EW

FIXED ASSETS

Tangible assets

4

58,099

67,674

CURRENT ASSETS

Stocks

285,000

335,000

Debtors

126,781

161,253

Cash at bank and in hand

20,173

30,673

431,954

526,926

CREDITORS

Amounts falling due within one year

810,870

775,761

NET CURRENT LIABILITIES

(378,916

)

(248,835

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(320,817

)

(181,161

)

CREDITORS

Amounts falling due after more than one year

-

15,625

NET LIABILITIES

(320,817

)

(196,786

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(320,917

)

(196,886

)

SHAREHOLDERS' FUNDS

(320,817

)

(196,786

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2026 and were signed by:

I H Shaikh - Director

1.	STATUTORY INFORMATION

United Disposables Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have given the company assurances of their continued financial support for the foreseeable future. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

10% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2025 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

143,373

Additions

2,610

Disposals

(11,250

)

At 31 January 2026

134,733

DEPRECIATION

At 1 February 2025

75,699

Charge for year

9,236

Eliminated on disposal

(8,301

)

At 31 January 2026

76,634

NET BOOK VALUE

At 31 January 2026

58,099

At 31 January 2025

67,674