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Registration number: 4937347

Unitek Management Ltd



Filleted Financial Statements

for the Year Ended 31 October 2024

 

Unitek Management Ltd

(Registration number: 4937347)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

25,255

30,350

Prepayments and accrued income

100

100

Creditors: Amounts falling due within one year

(22,184)

(19,636)

Total assets less current liabilities

3,171

10,814

Creditors: Amounts falling due after more than one year

(6,201)

(9,725)

Accruals and deferred income

(960)

(1,080)

 

(3,990)

9

Capital and reserves

(3,990)

9

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

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 2 (2023 - 2).

 

Unitek Management Ltd

(Registration number: 4937347)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

C Kahn

Advance

20,731

20,731

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

C Kahn

Advance

4,854

15,877

20,731

 

Unitek Management Ltd

(Registration number: 4937347)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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 provisions applicable to companies subject to the micro entities regime and 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 16 July 2025 and signed on its behalf by:
 

.........................................
C Kahn
Director