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REGISTERED NUMBER: 03126056 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

UNILET LIMITED

UNILET LIMITED (REGISTERED NUMBER: 03126056)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNILET LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: A Miller
Mrs C Miller





SECRETARY: A Miller





REGISTERED OFFICE: 9 Waterside Business Park
Livingstone Road
Hessle
Hull
East Yorkshire
HU13 0EG





REGISTERED NUMBER: 03126056 (England and Wales)

UNILET LIMITED (REGISTERED NUMBER: 03126056)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 197,650 187,540
Cash at bank 3,661 14,755
201,311 202,295
CREDITORS
Amounts falling due within one year 6 467 693
NET CURRENT ASSETS 200,844 201,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,844

201,602

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 200,843 201,601
SHAREHOLDERS' FUNDS 200,844 201,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2025 and were signed on its behalf by:





A Miller - Director


UNILET LIMITED (REGISTERED NUMBER: 03126056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Unilet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

SIGNIFICANT JUDGEMENTS AND ESTIMATES
No significant judgements have had to be made by the directors in preparing these financial statements.

The directors have made key assumptions in the determination of fair value of stock of land and work in progress held for resale in respect of the location where the land is situated and in respect of the range of reasonable fair value estimates of the assets held.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 197,650 187,540

Included in other debtors is an amount of £129,058 (2023 - £118,825) due from Estates U.K. Ltd.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 467 693

7. RELATED PARTY TRANSACTIONS

During the year, the company had the following transactions with Estates U.K. Limited, a company in which Mr A Miller, director, holds a controlling interest:

Payments made by Estates U.K. Limited on behalf of Unilet - £NIL (2023 - £151);
Payments made by Unilet on behalf of Estates U.K. Limited - £233 (2023 - £568);
Loan advance/(repayment) to Estates U.K. Limited - £10,000 (2023 - £800,000).

At the balance sheet date, an amount of £129,058 (2023 - £118,825) was due from Estates U.K. Limited and this amount is shown in other debtors.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs C Miller.