Company registration number 02034212 (England and Wales)
UNISON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
UNISON PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
200,419
200,419
Current assets
72,990
310,619
Creditors: amounts falling due within one year
(28,196)
(8,913)
Net current assets
44,794
301,706
Total assets less current liabilities
245,213
502,125
Net assets
245,213
502,125
Capital and reserves
245,213
502,125
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
A legal charge was in place with a bank over all monies due, or to become due, from the company to the chargeee on any account whatsoever over specific land and buildings. The charge was satisfied on 3 May 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
UNISON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Unison Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Chartland House, Old Station Approach, LEATHERHEAD, KT22 7TE.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 March 2025 and are signed on its behalf by:
Mr D N Harvey
Director
Company registration number 02034212 (England and Wales)