Company Registration No. 12467003 (England and Wales)
UNISUS CARE LIMITED
Unaudited accounts
for the year ended 31 July 2025
UNISUS CARE LIMITED
Unaudited accounts
Contents
UNISUS CARE LIMITED
Company Information
for the year ended 31 July 2025
Directors
Kelly Jane Oliver Dougall
Ian Dougall
Company Number
12467003 (England and Wales)
Registered Office
SALISBURY HOUSE
BUDDLE STREET
WALLSEND
NE28 6EH
UNITED KINGDOM
Accountants
Jack Bowden
Haydon Accountancy Services Limited
33 Percy Crescent
North Shields
Tyne & Wear
NE29 6HP
UNISUS CARE LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
41,529
102,417
Creditors: amounts falling due within one year
(161,677)
(256,748)
Net current liabilities
(78,900)
(73,100)
Total assets less current liabilities
(78,682)
(72,827)
Creditors: amounts falling due after more than one year
(30,041)
(31,687)
Net liabilities
(108,723)
(104,514)
Called up share capital
5
5
Profit and loss account
(108,728)
(104,519)
Shareholders' funds
(108,723)
(104,514)
For the year ending 31 July 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 3 September 2025 and were signed on its behalf by
Kelly Jane Oliver Dougall
Director
Company Registration No. 12467003
UNISUS CARE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
UNISUS CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12467003. The registered office is SALISBURY HOUSE, BUDDLE STREET, WALLSEND, NE28 6EH, 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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
37,962
74,657
Amounts falling due after more than one year
UNISUS CARE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
17,067
21,665
Taxes and social security
129,801
132,472
Other creditors
19,186
109,282
Loans from directors
(6,477)
(8,771)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 82 (2024: 81).