Company registration number NI047397 (Northern Ireland)
UNITY IT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
UNITY IT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
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The directors present their annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company is IT solutions, software development and installation.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr B Gray
Mr T Bradfield

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr B Gray
Mr T Bradfield
Director
Director
10 September 2025
UNITY IT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
223,310
211,820
Current assets
178,520
97,872
Prepayments and accrued income
233
596
Creditors: amounts falling due within one year
(142,739)
(125,963)
Net current assets/(liabilities)
36,014
(27,495)
Total assets less current liabilities
259,324
184,325
Creditors: amounts falling due after more than one year
(47,665)
(60,521)
Net assets
211,659
123,804
Capital and reserves
211,659
123,804
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
5

Unity IT Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 12 Crescent Business Park, Ballinderry Road, Lisburn, Co. Antrim, Northern Ireland, BT28 2GN.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

UNITY IT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The financial statements were approved by the board of directors and authorised for issue on 10 September 2025 and are signed on its behalf by:
Mr B Gray
Mr T Bradfield
Director
Director
Company registration number NI047397 (Northern Ireland)
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