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REGISTERED NUMBER: 04073104 (England and Wales)














Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Uniprep Limited

Uniprep Limited (Registered number: 04073104)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Uniprep Limited (Registered number: 04073104)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 72,510 50,470

CURRENT ASSETS 325,766 186,908

PREPAYMENTS AND ACCRUED INCOME 1,912 1,435

CREDITORS
Amounts falling due within one year (65,074 ) (13,215 )
NET CURRENT ASSETS 262,604 175,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,114

225,598

CREDITORS
Amounts falling due after more than one year 3,981 21,168
NET ASSETS 331,133 204,430

CAPITAL AND RESERVES 331,133 204,430

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Uniprep Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04073104

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

Uniprep Limited (Registered number: 04073104)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Mr L L Cordell
Balance outstanding at start of year 12,792 7,519
Amounts advanced 2,175 17,743
Amounts repaid (12,882 ) (12,470 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,085 12,792

Ms M Jailler
Balance outstanding at start of year 12,792 7,519
Amounts advanced 2,175 17,743
Amounts repaid (12,882 ) (12,470 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,085 12,792



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Uniprep Limited (Registered number: 04073104)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mr L L Cordell - Director