1 September 2023 false No description of principal activity Taxfiler 2024.6 08841156business:PrivateLimitedCompanyLtd2023-09-012024-08-31 088411562023-08-31 088411562023-09-012024-08-31 08841156business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08841156business:FilletedAccounts2023-09-012024-08-31 088411562024-08-31 08841156business:Director12023-09-012024-08-31 08841156business:Director22023-09-012024-08-31 08841156business:RegisteredOffice2023-09-012024-08-31 088411562023-08-31 08841156core:WithinOneYear2024-08-31 08841156core:WithinOneYear2023-08-31 08841156core:AfterOneYear2024-08-31 08841156core:AfterOneYear2023-08-31 08841156core:SharePremiumcore:PreviouslyStatedAmount2024-08-31 08841156core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 08841156core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08841156core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08841156core:PreviouslyStatedAmount2024-08-31 08841156core:PreviouslyStatedAmount2023-08-31 08841156business:SmallEntities2023-09-012024-08-31 08841156countries:EnglandWales2023-09-012024-08-31 08841156core:MotorVehicles2023-09-012024-08-31 08841156core:MotorVehicles2023-08-31 08841156core:ComputerEquipment2023-08-31 08841156core:ComputerEquipment2023-09-012024-08-31 08841156core:MotorVehicles2024-08-31 08841156core:ComputerEquipment2024-08-31 088411562022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08841156 (England and Wales)
Unite Construction Solutions Limited Unaudited accounts for the year ended 31 August 2024
Unite Construction Solutions Limited Unaudited accounts Contents
Page
- 2 -
Unite Construction Solutions Limited Company Information for the year ended 31 August 2024
Directors
Chay Alan Brian Press James Smith-Daye
Company Number
08841156 (England and Wales)
Registered Office
Franklin House 49 West Street Rochford Essex SS4 1BE England
- 3 -
Unite Construction Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,327 
15,957 
Current assets
Inventories
136,720 
155,183 
Debtors
63,362 
35,421 
Cash at bank and in hand
88 
88 
200,170 
190,692 
Creditors: amounts falling due within one year
(134,725)
(174,539)
Net current assets
65,445 
16,153 
Total assets less current liabilities
71,772 
32,110 
Creditors: amounts falling due after more than one year
(44,600)
(24,400)
Net assets
27,172 
7,710 
Capital and reserves
Share premium
100 
100 
Profit and loss account
27,072 
7,610 
Shareholders' funds
27,172 
7,710 
For the year ending 31 August 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 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 9 January 2025 and were signed on its behalf by
Chay Alan Brian Press Director Company Registration No. 08841156
- 4 -
Unite Construction Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Unite Construction Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08841156. The registered office is Franklin House, 49 West Street, Rochford, Essex, SS4 1BE, 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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
62,009 
3,436 
65,445 
Additions
8,250 
- 
8,250 
Disposals
(3,773)
- 
(3,773)
At 31 August 2024
66,486 
3,436 
69,922 
Depreciation
At 1 September 2023
46,329 
3,159 
49,488 
Charge for the year
16,121 
139 
16,260 
On disposals
(2,153)
- 
(2,153)
At 31 August 2024
60,297 
3,298 
63,595 
Net book value
At 31 August 2024
6,189 
138 
6,327 
At 31 August 2023
15,680 
277 
15,957 
- 5 -
Unite Construction Solutions Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,862 
35,421 
Other debtors
32,500 
- 
63,362 
35,421 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
58,740 
81,484 
VAT
11,999 
52 
Obligations under finance leases and hire purchase contracts
784 
11,722 
Trade creditors
24,440 
18,915 
Taxes and social security
12,532 
8,219 
Other creditors
24,443 
22,619 
Loans from directors
1,787 
31,528 
134,725 
174,539 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
44,600 
24,400 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -