UNICO PROPERTY MANAGEMENT LTD

Company Registration Number:
12710294 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

UNICO PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNICO PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 July 2024




Director: Reza AFSHAR
Registered office: 77a
Accommodations Road
Golders Green Road
London
England
NW11 8EN
Company Registration Number: 12710294 (England and Wales)

UNICO PROPERTY MANAGEMENT LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
Reza AFSHAR
01 August 2023

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Reza AFSHAR
Status: Director

UNICO PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 116,388 115,364
Current assets: 91,090 11,063
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 114,984 ) ( 58,653 )
Net current assets (liabilities): ( 23,894 ) ( 47,590 )
Total assets less current liabilities: 92,494 67,774
Creditors: amounts falling due after more than one year: ( 0 ) ( 27,650 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 92,494 40,124
Capital and reserves: 92,494 40,124

UNICO PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Reza AFSHAR
Status: Director

The notes form part of these financial statements

UNICO PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 6

UNICO PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No