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Registration number: 14967055

Unite Care & Support Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Unite Care & Support Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Unite Care & Support Services Limited

Company Information

Directors | Miss K J Garrill Mr J Rutherford

Registered office | 9 Lawn Tennis Court Blackpool Lancashire FY4 2NJ

Accountants | Horne Brooke Shenton 15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

Unite Care & Support Services Limited

(Registration number: 14967055)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed Assets | 12,042 | 1,364
Current assets | 245,975 | 129,618
Creditors: Amounts falling due within one year | (151,029) | (81,977)
Net current assets | 94,946 | 47,641
Total assets less current liabilities | 106,988 | 49,005
Accruals and deferred income | (1,229) | (1,543)
| 105,759 | 47,462
Capital and Reserves | 105,759 | 47,462

For the financial year ending 30 June 2025 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 27 August 2025 and signed on its behalf by:

......................................... Mr J Rutherford Director

Unite Care & Support Services Limited

(Registration number: 14967055)
Balance Sheet as at 30 June 2025

1 | General information

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

The address of its registered office is:
9 Lawn Tennis Court
Blackpool
Lancashire
FY4 2NJ

These financial statements were authorised for issue by the Board on 27 August 2025.

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 (2024 - 2).