UNSWORTH EXECUTIVE SERVICES LTD

Company Registration Number:
05494192 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

UNSWORTH EXECUTIVE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

UNSWORTH EXECUTIVE SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: John Unsworth
Secretary: John Unsworth
Registered office: Holly Cottage
The Green
North Deighton
Wetherby
England
LS22 4EN
Company Registration Number: 05494192 (England and Wales)

UNSWORTH EXECUTIVE SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
John Unsworth

The company was dormant and did not trade in the period.

Secretary
John Unsworth

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: John Unsworth
Status: Director

UNSWORTH EXECUTIVE SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 84,371 114,371
Cash at bank and in hand: 0 0
Total current assets: 84,371 114,371
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 84,371 114,371
Total assets less current liabilities: 84,371 114,371
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 84,371 114,371

The notes form part of these financial statements

UNSWORTH EXECUTIVE SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 84,361 114,361
Shareholders funds: 84,371 114,371

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: John Unsworth
Status: Director

The notes form part of these financial statements

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

UNSWORTH EXECUTIVE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No