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Company Registration No. 11744217 (England and Wales)
Unity Pat Testing Ltd Unaudited accounts for the year ended 31 December 2024
Unity Pat Testing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unity Pat Testing Ltd Company Information for the year ended 31 December 2024
Director
Craig Stoneleake
Company Number
11744217 (England and Wales)
Registered Office
33 Broadway Avenue Kingsteignton Newton Abbot TQ12 3EW England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Unity Pat Testing Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
292 
494 
Current assets
Debtors
5
12,160 
3,183 
Cash at bank and in hand
21,486 
12,598 
33,646 
15,781 
Creditors: amounts falling due within one year
6
(22,635)
(14,197)
Net current assets
11,011 
1,584 
Net assets
11,303 
2,078 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,203 
1,978 
Shareholders' funds
11,303 
2,078 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Craig Stoneleake Director Company Registration No. 11744217
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Unity Pat Testing Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Unity Pat Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11744217. The registered office is 33 Broadway Avenue, Kingsteignton, Newton Abbot, TQ12 3EW, 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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,229 
449 
1,678 
At 31 December 2024
1,229 
449 
1,678 
Depreciation
At 1 January 2024
959 
225 
1,184 
Charge for the year
90 
112 
202 
At 31 December 2024
1,049 
337 
1,386 
Net book value
At 31 December 2024
180 
112 
292 
At 31 December 2023
270 
224 
494 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,160 
3,183 
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Unity Pat Testing Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,501 
3,988 
Trade creditors
542 
246 
Taxes and social security
12,719 
9,225 
Loans from directors
(1,146)
(5,174)
Accruals
6,019 
5,912 
22,635 
14,197 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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