UNIVERSAL EXPRESS DISTRIBUTION LTD

Company Registration Number:
03994805 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

UNIVERSAL EXPRESS DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

UNIVERSAL EXPRESS DISTRIBUTION LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 210,501 248,345
Total fixed assets: 210,501 248,345
Current assets
Stocks: 531,234 553,419
Debtors: 4 280,134 247,671
Cash at bank and in hand: 671,520 503,642
Total current assets: 1,482,888 1,304,732
Creditors: amounts falling due within one year: 5 (752,729) (615,708)
Net current assets (liabilities): 730,159 689,024
Total assets less current liabilities: 940,660 937,369
Creditors: amounts falling due after more than one year: 6 (359,044) (390,150)
Total net assets (liabilities): 581,616 547,219
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 481,616 447,219
Shareholders funds: 581,616 547,219

The notes form part of these financial statements

UNIVERSAL EXPRESS DISTRIBUTION LTD

Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: Mr M Torof
Status: Director

The notes form part of these financial statements

UNIVERSAL EXPRESS DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIVERSAL EXPRESS DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 21 19

UNIVERSAL EXPRESS DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 895,433
Additions 51,487
Disposals (186,199)
At 31 May 2025 760,721
Depreciation
At 01 June 2024 647,088
Charge for year 80,390
On disposals (177,258)
At 31 May 2025 550,220
Net book value
At 31 May 2025 210,501
At 31 May 2024 248,345

UNIVERSAL EXPRESS DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

UNIVERSAL EXPRESS DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

£752729

UNIVERSAL EXPRESS DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due after more than one year note

£359044