Company Registration No. 12990962 (England and Wales)
Unite And Create Limited
Unaudited accounts
for the year ended 31 March 2025
Unite And Create Limited
Unaudited accounts
Contents
Unite And Create Limited
Company Information
for the year ended 31 March 2025
Directors
Christopher Hobson
Daniel Laurence
Company Number
12990962 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
United Kingdom
Accountants
Specialist Taxation Services (Europe) Limited
702 Merlin Business Park
Ringtail Road
Burscough
Lancashire
L40 8JY
Unite And Create Limited
Statement of financial position
as at 31 March 2025
Tangible assets
167,513
111,773
Cash at bank and in hand
443,742
623,147
Creditors: amounts falling due within one year
(237,174)
(268,815)
Net current assets
353,259
471,481
Total assets less current liabilities
520,772
583,254
Provisions for liabilities
Deferred tax
(31,472)
(27,943)
Net assets
489,300
555,311
Called up share capital
202
202
Profit and loss account
489,098
555,109
Shareholders' funds
489,300
555,311
For the year ending 31 March 2025 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 1 August 2025 and were signed on its behalf by
Daniel Laurence
Director
Company Registration No. 12990962
Unite And Create Limited
Notes to the Accounts
for the year ended 31 March 2025
Unite And Create Limited is a private company, limited by shares, registered in England and Wales, registration number 12990962. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
Unite And Create Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
81,940
77,954
159,894
Additions
102,210
8,746
110,956
At 31 March 2025
184,150
86,700
270,850
At 1 April 2024
13,088
35,033
48,121
Charge for the year
42,767
12,449
55,216
At 31 March 2025
55,855
47,482
103,337
At 31 March 2025
128,295
39,218
167,513
At 31 March 2024
68,852
42,921
111,773
Amounts falling due within one year
Trade debtors
131,105
112,991
Accrued income and prepayments
15,586
3,575
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,707
31,159
Taxes and social security
68,702
135,890
Loans from directors
464
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Allotted, called up and fully paid:
100 Ordinary £1 shares of £1 each of £1 each
100
100
100 Ordinary A £1 shares of £1 each of £1 each
100
100
1 Ordinary B £1 shares of £1 each of £1 each
1
1
1 Ordinary C £1 shares of £1 each of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 5 (2024: 9).