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Registration number: 11669908

U-Fit Solutions Ltd

Unaudited Filleted Financial Statements

for the year ended 31 October 2025
 

 

U-Fit Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

U-Fit Solutions Ltd

Company Information

Directors

Mr Scott Anthony Mould

Mr Daniel Ian Brown

Registered office

13 Westlands Avenue
Westlands
Newcastle Under Lyme
Staffordshire
United Kingdom
ST5 2PU

 

U-Fit Solutions Ltd

(Registration number: 11669908)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

54,527

67,605

Current assets

71,263

82,439

Prepayments and accrued income

4,846

6,073

Creditors: Amounts falling due within one year

(102,768)

(54,479)

Net current (liabilities)/assets

(26,659)

34,033

Total assets less current liabilities

27,868

101,638

Creditors: Amounts falling due after more than one year

(12,042)

(55,351)

Provisions for liabilities

-

(11,399)

Accruals and deferred income

(1,258)

(1,094)

 

14,568

33,794

Capital and reserves

14,568

33,794

1

General information

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

The address of its registered office is:
13 Westlands Avenue
Westlands
Newcastle Under Lyme
Staffordshire
ST5 2PU
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

U-Fit Solutions Ltd

(Registration number: 11669908)
Balance Sheet as at 31 October 2025

3

Related party transactions

Transactions with directors

2025

At 1 November 2024
£

Advances to director
£

Repayments by director
£

At 31 October 2025
£

Mr Scott Anthony Mould

Directors loan

36

9,474

(10,503)

(993)

Mr Daniel Ian Brown

Directors loan

26

9,142

(9,191)

(23)

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr Scott Anthony Mould

Directors loan

(47)

9,367

(9,284)

36

Mr Daniel Ian Brown

Directors loan

(273)

8,319

(8,020)

26

For the financial 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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

 

U-Fit Solutions Ltd

(Registration number: 11669908)
Balance Sheet as at 31 October 2025

.........................................
Mr Daniel Ian Brown
Director