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REGISTERED NUMBER: 12216523 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Unite Property Holdings Ltd

Unite Property Holdings Ltd (Registered number: 12216523)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Unite Property Holdings Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr P Askin
Mr D Mulqueen
Mrs N Askin
Mrs N Mulqueen





REGISTERED OFFICE: Suite F1, First Floor
Hurstwood Business Centre
York Road
Thirsk
North Yorkshire
YO7 3BX





REGISTERED NUMBER: 12216523 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Unite Property Holdings Ltd (Registered number: 12216523)

Abridged Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 29,964 3

CURRENT ASSETS
Debtors 204 76,717
Cash at bank 466,027 241,104
466,231 317,821
CREDITORS
Amounts falling due within one year 102,220 889
NET CURRENT ASSETS 364,011 316,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

393,975

316,935

CAPITAL AND RESERVES
Called up share capital 5 204 204
Retained earnings 393,771 316,731
SHAREHOLDERS' FUNDS 393,975 316,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 31 March 2025 and were signed on its behalf by:




Mr P Askin - Director


Unite Property Holdings Ltd (Registered number: 12216523)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Unite Property Holdings Ltd 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.

Preparation of consolidated financial statements
The financial statements contain information about Unite Property Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investments in traded shares/funds are recognised at cost.

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 4 (2023 - 4 ) .

Unite Property Holdings Ltd (Registered number: 12216523)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 December 2023 3
Additions 29,961
At 30 November 2024 29,964
NET BOOK VALUE
At 30 November 2024 29,964
At 30 November 2023 3

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Unite Construction Limited
Registered office: Suite F1 First Floor, Hurstwood Business Park, York Road, Thirsk, YO7 3BX
Nature of business: Construction company
%
Class of shares: holding
Ordinary shares 100.00

The company owns 200 (100%) ordinary £0.01 shares in Unite Construction Limited.

Unite Facades Ltd
Registered office: Suite F1 First Floor, Hurstwood Business Park, York Road, Thirsk, YO7 3BX
Nature of business: Property development
%
Class of shares: holding
Ordinary shares 100.00

The company owns 1 (100%) ordinary £1.00 share in Unite Property Developments Limited.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary shares £1.00 200 200
4 1B Ordinary, 1C Ordinary, 1D
Ordinary, 1E Ordinary £1 4 4
204 204

Unite Property Holdings Ltd (Registered number: 12216523)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr P Askin and Mrs N Askin
Balance outstanding at start of year (1 ) (1 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1 ) (1 )

Mr D Mulqueen and Mrs N Mulqueen
Balance outstanding at start of year (1 ) (1 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1 ) (1 )

7. RELATED PARTY DISCLOSURES

The director loan of £2 is money advanced to the Company by the Directors as at 30 November 2024. The loan is unsecured and interest free.

A loan of £52,685 is due to Unite Construction Limited as at 30 November 2024. The loan is unsecured and interest free.

A loan of £48,001 is due from Unite Property Developments Ltd as at 30 November 2024. The loan is unsecured and interest free.