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REGISTERED NUMBER: 09218484 (England and Wales)















Financial Statements for the Year Ended 29 November 2024

for

Unight Canterbury Limited

Unight Canterbury Limited (Registered number: 09218484)






Contents of the Financial Statements
for the Year Ended 29 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Unight Canterbury Limited

Company Information
for the Year Ended 29 November 2024







DIRECTOR: M Jones-Roberts





REGISTERED OFFICE: 15 Station Road East
Canterbury
Kent
CT1 2RB





REGISTERED NUMBER: 09218484 (England and Wales)





ACCOUNTANTS: A.K & Co (Accountancy Services) Ltd
19 Victoria Terrace
Hove
East Sussex
BN3 2WB

Unight Canterbury Limited (Registered number: 09218484)

Balance Sheet
29 November 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 84,114 258,737
Cash at bank 2,610 12,085
86,724 270,822
CREDITORS
Amounts falling due within one year 5 21,879 63,413
NET CURRENT ASSETS 64,845 207,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,845

207,409

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 64,745 207,309
64,845 207,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





M Jones-Roberts - Director


Unight Canterbury Limited (Registered number: 09218484)

Notes to the Financial Statements
for the Year Ended 29 November 2024

1. STATUTORY INFORMATION

Unight Canterbury Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 7,525 54,133
Other debtors 76,589 998
84,114 55,131

Unight Canterbury Limited (Registered number: 09218484)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2024

4. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors - 203,606

Aggregate amounts 84,114 258,737

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 3,927
Taxation and social security 19,908 59,402
Other creditors 1,971 84
21,879 63,413

6. NOTE ON COST OF SALES

The Cost of Sales figure for the year includes £54,132.85 relating to promotional purchases made in 2023 which were not recorded in the prior year’s accounts. These costs have been recognised in the 2024 accounts, resulting in a higher COS figure for the current year. The 2023 accounts have not been restated.