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Company Registration No. 10080323 (England and Wales)
Union 22 Ltd Unaudited accounts for the year ended 31 March 2025
Union 22 Ltd Unaudited accounts Contents
Page
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Union 22 Ltd Company Information for the year ended 31 March 2025
Directors
John Paul Cooper Dale James Allman
Company Number
10080323 (England and Wales)
Registered Office
Suite 8 Stapleford Business Hub 1 Toton Lane Nottingham NG9 7JQ England
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Union 22 Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
347,904 
352,063 
Current assets
Inventories
199,300 
179,355 
Debtors
20,277 
13,849 
Cash at bank and in hand
47,475 
5,889 
267,052 
199,093 
Creditors: amounts falling due within one year
(452,468)
(439,441)
Net current liabilities
(185,416)
(240,348)
Total assets less current liabilities
162,488 
111,715 
Creditors: amounts falling due after more than one year
(88,566)
(91,272)
Net assets
73,922 
20,443 
Capital and reserves
Called up share capital
269,124 
269,124 
Profit and loss account
(195,202)
(248,681)
Shareholders' funds
73,922 
20,443 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by
Dale James Allman Director Company Registration No. 10080323
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Union 22 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Union 22 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10080323. The registered office is Suite 8, Stapleford Business Hub, 1 Toton Lane, Nottingham, NG9 7JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
328,625 
123,023 
1,013 
452,661 
Additions
- 
660 
- 
660 
At 31 March 2025
328,625 
123,683 
1,013 
453,321 
Depreciation
At 1 April 2024
- 
100,125 
473 
100,598 
Charge for the year
- 
4,711 
108 
4,819 
At 31 March 2025
- 
104,836 
581 
105,417 
Net book value
At 31 March 2025
328,625 
18,847 
432 
347,904 
At 31 March 2024
328,625 
22,898 
540 
352,063 
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Union 22 Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,658 
Other debtors
20,277 
10,191 
20,277 
13,849 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,978 
10,978 
VAT
11,937 
12,883 
Trade creditors
11,398 
10,750 
Taxes and social security
514 
630 
Other creditors
417,641 
404,200 
452,468 
439,441 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,272 
10,978 
Other creditors
80,294 
80,294 
88,566 
91,272 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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