Registration number: 09948307

Universal Louth Ltd

Contents

Balance Sheet

1 to 2

Universal Louth Ltd

(Registration number: 09948307)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets		12,040	16,429
Current assets		49,258	47,168
Creditors: Amounts falling due within one year		(140,784)	(129,004)
Net current liabilities		(91,526)	(81,836)
Total assets less current liabilities		(79,486)	(65,407)
Creditors: Amounts falling due after more than one year		(2,310)	(6,748)
Accruals and deferred income		(1,670)	(1,940)
		(83,466)	(74,095)
Capital and reserves		(83,466)	(74,095)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Dowland Business Park
Harrison Way
Manby, Louth
Lincolnshire
LN11 8UX

Registration number: 09948307

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The accounts are prepared on the going concern basis which assumes the continued support of the director and company bankers.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 4).

Universal Louth Ltd

(Registration number: 09948307)
Balance Sheet as at 31 January 2026

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr D J Phillips
Directors Loan Account - interest is charged at 3.75%	22,906	71,599	(69,065)	25,440

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Mr D J Phillips
Directors Loan Account - interest is charged at 3.75%	37,983	9,445	(24,522)	22,906

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 October 2026
 

Mr D J Phillips Director