Unicorn Restorations Limited 09114968 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the restoration and sales of telephone kiosks and memorabilia. Digita Accounts Production Advanced 6.30.9574.0 true 09114968 2024-01-01 2024-12-31 09114968 2024-12-31 09114968 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09114968 bus:Micro-entities 2024-01-01 2024-12-31 09114968 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09114968 bus:FilletedAccounts 2024-01-01 2024-12-31 09114968 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09114968 bus:RegisteredOffice 2024-01-01 2024-12-31 09114968 bus:Director1 2024-01-01 2024-12-31 09114968 bus:Director2 2024-01-01 2024-12-31 09114968 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09114968 countries:AllCountries 2024-01-01 2024-12-31 09114968 2023-01-01 2023-12-31 09114968 2023-12-31 09114968 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09114968

Unicorn Restorations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Unicorn Restorations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unicorn Restorations Limited

Company Information

Directors

JM Lewis

RV Lewis

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Unicorn Restorations Limited

(Registration number: 09114968)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

201,041

202,055

Current assets

61,167

54,018

Prepayments and accrued income

63

59

Creditors: Amounts falling due within one year

(218,680)

(235,846)

Net current liabilities

(157,450)

(181,769)

Total assets less current liabilities

43,591

20,286

Accruals and deferred income

(3,679)

(3,497)

 

39,912

16,789

Capital and reserves

39,912

16,789

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Unicorn Restorations Limited

(Registration number: 09114968)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:




 

.........................................

RV Lewis

Director