Company Registration Number NI685606 (Northern Ireland)
UNI CREATIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
UNI CREATIVE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,124
26,059
Current assets
11,315
10,935
Creditors: amounts falling due within one year
(19,039)
(10,423)
Net current (liabilities)/assets
(7,724)
512
Total assets less current liabilities
13,400
26,571
Creditors: amounts falling due after more than one year
(3,019)
(7,044)
Net assets
10,381
19,527
Capital and reserves
10,381
19,527
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
1
1

Uni Creative Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 43D Newry Street, Banbridge, Down, Northern Ireland, BT32 3EA.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

UNI CREATIVE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 September 2025
Mr K McAlinden
Director
Company Registration Number NI685606
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