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REGISTERED NUMBER: 12371076 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Unity Investment Group Limited

Unity Investment Group Limited (Registered number: 12371076)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Unity Investment Group Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: I Lyons
D Rigby





REGISTERED OFFICE: Landmark House
43-45 Merton Road
Liverpool
L20 7AP





REGISTERED NUMBER: 12371076 (England and Wales)





ACCOUNTANTS: Craig Callum Associates Ltd
Landmark House
43-45 Merton Road
Bootle
Liverpool
Merseyside
L20 7AP

Unity Investment Group Limited (Registered number: 12371076)

Balance Sheet
31 December 2024

31.12.24 31.12.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,805 21,616
Investment property 5 111,115 -
171,920 21,616

CURRENT ASSETS
Debtors 6 452,195 169,925
Cash at bank 157,993 25,697
610,188 195,622
CREDITORS
Amounts falling due within one year 7 169,474 53,909
NET CURRENT ASSETS 440,714 141,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

612,634

163,329

CREDITORS
Amounts falling due after more than one
year

8

(24,261

)

(29,954

)

PROVISIONS FOR LIABILITIES 9 (15,201 ) (4,944 )
NET ASSETS 573,172 128,431

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 573,170 128,429
SHAREHOLDERS' FUNDS 573,172 128,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Unity Investment Group Limited (Registered number: 12371076)

Balance Sheet - continued
31 December 2024


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 28 February 2025 and were signed on its behalf by:





I Lyons - Director


Unity Investment Group Limited (Registered number: 12371076)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Unity Investment Group 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Unity Investment Group Limited (Registered number: 12371076)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 29,114 - 29,114
Additions 58,569 3,388 61,957
At 31 December 2024 87,683 3,388 91,071
DEPRECIATION
At 1 January 2024 7,498 - 7,498
Charge for year 21,921 847 22,768
At 31 December 2024 29,419 847 30,266
NET BOOK VALUE
At 31 December 2024 58,264 2,541 60,805
At 31 December 2023 21,616 - 21,616

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 111,115
At 31 December 2024 111,115
NET BOOK VALUE
At 31 December 2024 111,115

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
as restated
£    £   
Trade debtors 178,981 110,485
Amounts owed by group undertakings 166,902 46,800
Other debtors 106,312 12,640
452,195 169,925

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
as restated
£    £   
Bank loans and overdrafts 5,600 5,570
Amounts owed to group undertakings 11,550 2,497
Taxation and social security 139,639 43,435
Other creditors 12,685 2,407
169,474 53,909

Unity Investment Group Limited (Registered number: 12371076)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
as restated
£    £   
Bank loans 24,261 29,954

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,361 8,354

9. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
as restated
£    £   
Deferred tax 15,201 4,944

Deferred
tax
£   
Balance at 1 January 2024 4,944
Provided during year 10,257
Balance at 31 December 2024 15,201

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
as restated
£    £   
I Lyons and D Rigby
Balance outstanding at start of year (427 ) 311
Amounts repaid (9,198 ) (738 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,625 ) (427 )

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr I Lyons and Mr D Rigby.