UNIVERSALS SHIPPING (UK) LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 3664630

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,446,853		1,446,853

			1,446,853		1,446,853
CURRENT ASSETS
Debtors	5	25,780,773		25,780,773
Cash at bank and in hand		-		9,690

		25,780,773		25,790,463
Creditors: Amounts Falling Due Within One Year	6	(212,147 )		(220,777 )

NET CURRENT ASSETS (LIABILITIES)			25,568,626		25,569,686

TOTAL ASSETS LESS CURRENT LIABILITIES			27,015,479		27,016,539

Creditors: Amounts Falling Due After More Than One Year	7		(26,973,107 )		(26,973,107 )

NET ASSETS			42,372		43,432

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			42,370		43,430

SHAREHOLDERS' FUNDS			42,372		43,432

Page 1

Page 2

UNIVERSALS SHIPPING (UK) LTD

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sivarajah Manivannan

Director

25/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

UNIVERSALS SHIPPING (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 3664630 . The registered office is 6 Altham road, Spring Field House, Pinner, England, HA5 4RQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	25% Straightline
Motor Vehicles	0%

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 December 2023	1,446,853	545,536	1,803	1,994,192
Disposals	-	-	(1,803 )	(1,803 )

As at 30 November 2024	1,446,853	545,536	-	1,992,389

Depreciation
As at 1 December 2023	-	545,536	1,803	547,339
Disposals	-	-	(1,803 )	(1,803 )

As at 30 November 2024	-	545,536	-	545,536

Net Book Value
As at 30 November 2024	1,446,853	-	-	1,446,853

As at 1 December 2023	1,446,853	-	-	1,446,853

5. Debtors

	2024	2023
	£	£
Due within one year
Due after more than one year
Capital investment Ltd	25,780,773	25,780,773

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UNIVERSALS SHIPPING (UK) LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	(1 )
Corporation tax	-	25,949
Other creditors (Current liabilities - creditors AASL	1,000	300
Director's loan account	211,147	194,529

	212,147	220,777

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors (Long term liabilities)	26,973,107	26,973,107

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2