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Company Registration No. 11070263 (England and Wales)
Unite Property Ltd Unaudited accounts for the year ended 30 November 2023
Unite Property Ltd Unaudited accounts Contents
Page
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Unite Property Ltd Company Information for the year ended 30 November 2023
Directors
Mr David Peter STRATTON Mrs Joanne Irina BURRELL
Secretary
David Peter STRATTON
Company Number
11070263 (England and Wales)
Registered Office
The Lodge 6 Marlborough Street Andover Hampshire SP10 1DG United Kingdom
Accountants
Anna Sharlott FFA FIPA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Unite Property Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
428,815 
459,159 
Current assets
Cash at bank and in hand
18,084 
9,950 
Creditors: amounts falling due within one year
(47,215)
(38,469)
Net current liabilities
(29,131)
(28,519)
Total assets less current liabilities
399,684 
430,640 
Creditors: amounts falling due after more than one year
(463,680)
(463,680)
Net liabilities
(63,996)
(33,040)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(63,999)
(33,043)
Shareholders' funds
(63,996)
(33,040)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Mr David Peter STRATTON Director Company Registration No. 11070263
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Unite Property Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Unite Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11070263. The registered office is The Lodge, 6 Marlborough Street, Andover, Hampshire, SP10 1DG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
385,438 
113,179 
498,617 
At 30 November 2023
385,438 
113,179 
498,617 
Depreciation
At 1 December 2022
30,544 
8,914 
39,458 
Charge for the year
7,708 
22,636 
30,344 
At 30 November 2023
38,252 
31,550 
69,802 
Net book value
At 30 November 2023
347,186 
81,629 
428,815 
At 30 November 2022
354,894 
104,265 
459,159 
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Unite Property Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
324 
Taxes and social security
(590)
579 
Loans from directors
46,797 
36,786 
Accruals
1,008 
780 
47,215 
38,469 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
391,930 
391,930 
Other creditors
71,750 
71,750 
463,680 
463,680 
7
Post balance sheet events
There are a few remaining queries with the previous accountant which may result adjustments in next years accounts. We have assessed that any potential amendments are not material.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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