UNIMUSH IRELAND LTD

Company Registration Number:
NI059580 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 November 2023

End date: 31 December 2024

UNIMUSH IRELAND LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

UNIMUSH IRELAND LTD

Balance sheet

As at 31 December 2024


Notes
14 months to 31 December 2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 796,577 878,632
Investments:   0 0
Total fixed assets: 796,577 878,632
Current assets
Stocks: 145,016 145,898
Debtors:   952,540 461,718
Cash at bank and in hand: 3,795 4,833
Investments:   0 0
Total current assets: 1,101,351 612,449
Creditors: amounts falling due within one year:   (1,997,222) (1,513,873)
Net current assets (liabilities): (895,871) (901,424)
Total assets less current liabilities: (99,294) (22,792)
Creditors: amounts falling due after more than one year:   (938,757) (961,527)
Total net assets (liabilities): (1,038,051) (984,319)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,038,053) (984,321)
Shareholders funds: (1,038,051) (984,319)

The notes form part of these financial statements

UNIMUSH IRELAND LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Kieran Walsh
Status: Director

The notes form part of these financial statements

UNIMUSH IRELAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIMUSH IRELAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

14 months to 31 December 2024 2023
Average number of employees during the period 48 48

UNIMUSH IRELAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 3,096,350
Additions 51,471
Disposals (5,500)
Revaluations 0
Transfers 0
At 31 December 2024 3,142,321
Depreciation
At 01 November 2023 2,217,718
Charge for year 128,026
On disposals 0
Other adjustments 0
At 31 December 2024 2,345,744
Net book value
At 31 December 2024 796,577
At 31 October 2023 878,632

UNIMUSH IRELAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party:
Relationship:
Subsidary
Description of the Transaction: Loan
£
Balance at 01 November 2023 601,969
Balance at 31 December 2024 0
Name of the related party:
Relationship:
Subsidary
Description of the Transaction: Loan
£
Balance at 01 November 2023 0
Balance at 31 December 2024 55,000
Name of the related party:
Relationship:
Subsidary
Description of the Transaction: Loan
£
Balance at 01 November 2023 0
Balance at 31 December 2024 293,109
Name of the related party:
Relationship:
Subsidary
Description of the Transaction: Loan
£
Balance at 01 November 2023 0
Balance at 31 December 2024 191,383
Name of the related party:
Relationship:
Subsidary
Description of the Transaction: Loan
£
Balance at 01 November 2023 96,638
Balance at 31 December 2024 96,638
Name of the related party:
Relationship:
Subsidary
Description of the Transaction: Loan
£
Balance at 01 November 2023 0
Balance at 31 December 2024 97,038