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Company Registration No. 11070263 (England and Wales)
Unite Property Ltd Unaudited accounts for the year ended 30 November 2024
Unite Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Unite Property Ltd Company Information for the year ended 30 November 2024
Directors
Mr David Peter STRATTON Mrs Joanne Irina BURRELL
Secretary
David Peter STRATTON
Company Number
11070263 (England and Wales)
Registered Office
The Lodge 6 Marlborough Street Andover Hampshire SP10 1DG United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
Unite Property Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
399,286
428,815
Current assets
Cash at bank and in hand
17,104
18,084
Creditors: amounts falling due within one year
5
(54,171)
(47,215)
Net current liabilities
(37,067)
(29,131)
Total assets less current liabilities
362,219
399,684
Creditors: amounts falling due after more than one year
6
(463,438)
(463,680)
Net liabilities
(101,219)
(63,996)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(101,222)
(63,999)
Shareholders' funds
(101,219)
(63,996)
For the year ending 30 November 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 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 8 September 2025 and were signed on its behalf by
Mr David Peter STRATTON Director Company Registration No. 11070263
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Unite Property Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Unite Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11070263. The registered office is The Lodge, 6 Marlborough Street, Andover, Hampshire, SP10 1DG, 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.
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:
Land & buildings
2% Straight Line
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
385,438
113,179
-
498,617
Additions
-
-
850
850
At 30 November 2024
385,438
113,179
850
499,467
Depreciation
At 1 December 2023
38,252
31,550
-
69,802
Charge for the year
7,708
22,636
35
30,379
At 30 November 2024
45,960
54,186
35
100,181
Net book value
At 30 November 2024
339,478
58,993
815
399,286
At 30 November 2023
347,186
81,629
-
428,815
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Unite Property Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
(590)
Other creditors
5,000
-
Loans from directors
49,171
46,797
Accruals
-
1,008
54,171
47,215
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
391,930
391,930
Other creditors
71,750
71,750
Taxes and social security
(242)
-
463,438
463,680
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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