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Company Registration No. 07018084 (England and Wales)
Unibright Logistics Ltd Unaudited accounts for the year ended 30 September 2024
Unibright Logistics Ltd Unaudited accounts Contents
Page
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Unibright Logistics Ltd Company Information for the year ended 30 September 2024
Director
Xuefen Yang
Secretary
Guohui Zhang
Company Number
07018084 (England and Wales)
Registered Office
18 Surbiton Road Camberley Surrey GU15 4BW
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Unibright Logistics Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,760 
113,788 
Investment property
383,139 
383,139 
480,899 
496,927 
Current assets
Debtors
228,998 
183,393 
Cash at bank and in hand
810,568 
639,075 
1,039,566 
822,468 
Creditors: amounts falling due within one year
(859,806)
(629,945)
Net current assets
179,760 
192,523 
Net assets
660,659 
689,450 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
660,657 
689,448 
Shareholders' funds
660,659 
689,450 
For the year ending 30 September 2024 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 director acknowledges her 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 and authorised for issue on 27 June 2025 and were signed on its behalf by
Xuefen Yang Director Company Registration No. 07018084
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Unibright Logistics Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Unibright Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 07018084. The registered office is 18 Surbiton Road, Camberley, Surrey, GU15 4BW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Unibright Logistics Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
56,855 
44,833 
52,418 
14,977 
169,083 
Additions
- 
- 
- 
833 
833 
At 30 September 2024
56,855 
44,833 
52,418 
15,810 
169,916 
Depreciation
At 1 October 2023
- 
39,247 
2,621 
13,427 
55,295 
Charge for the year
- 
5,404 
10,484 
973 
16,861 
At 30 September 2024
- 
44,651 
13,105 
14,400 
72,156 
Net book value
At 30 September 2024
56,855 
182 
39,313 
1,410 
97,760 
At 30 September 2023
56,855 
5,586 
49,797 
1,550 
113,788 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
383,139 
At 30 September 2024
383,139 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,289 
4,921 
Trade debtors
152,249 
109,012 
Accrued income and prepayments
69,460 
69,460 
228,998 
183,393 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
425,068 
289,222 
Taxes and social security
10,210 
10,061 
Other creditors
150,740 
96,937 
Loans from directors
61,629 
74,566 
Accruals
212,159 
159,159 
859,806 
629,945 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Unibright Logistics Ltd Notes to the Accounts for the year ended 30 September 2024
9
Controlling party
The ultimate controlling party is Mrs. Xuefen Yang, who is director and holds fifty percent of the company shares.
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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