UB SERVICES LIMITED

	Page
Statement of Financial Position	1—2

Registered number: 12239863

	2025	2024
	£	£
Fixed assets	12,322	10,066

Current assets	6,934	6,422
Creditors: Amounts Falling Due Within One Year	(9,658 )	(18,853 )

NET CURRENT LIABILITIES	(2,724 )	(12,431 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,598	(2,365 )

Creditors: Amounts Falling Due After More Than One Year	(2,334 )	(6,333 )
Accruals and deferred income	(480 )	(480 )

NET ASSETS/(LIABILITIES)	6,784	(9,178 )

CAPITAL AND RESERVES	6,784	(9,178 )

Notes

1. General Information

UB SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12239863 . The registered office is 78 Southend Road, London, E6 2AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

The following advances and credits to a director subsisted during the year:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Bala Chillakuru	(18,853 )	-	11,054	-	(7,799 )

The above loan is unsecured, interest free and repayable on demand.

4. ULTIMATE CONTROLLING PARTY

Mr Bala Rami Reddy Chillakuru owns 100% shares in the company. Therefore, Mr Bala Rami Reddy Chillakuru was the ultimate controlling party.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Bala Chillakuru

Director

29/10/2026