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| Registered number: |
07470569 |
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| UNISTAY ( ISLAND GREEN ) LTD |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 5 APRIL 2025 |
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| Unistay ( Island Green ) Ltd |
| Unaudited Financial Statements |
| For the year ended 5 April 2025 |
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| Contents |
Page |
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| Company Information |
1 |
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| Balance Sheet |
2 |
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| Notes to the Financial Statements |
3 |
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| Unistay ( Island Green ) Ltd |
| Company Information |
| For the year ended 5 April 2025 |
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| Director(s) : |
Arran Pritchard |
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| Registered Office : |
27 Poplar Road |
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Wrexham |
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LL13 7DG |
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| Registered Number : |
07470569 |
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Page 1 |
| Unistay ( Island Green ) Ltd |
| Balance Sheet |
| as at 5 April 2025 |
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| as at 5 April 2025 |
as at 5 April 2024 |
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Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Investment Property |
3 |
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663,200 |
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663,200 |
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663,200 |
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663,200 |
| CURRENT ASSETS |
| Cash at Bank |
100 |
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100 |
| Debtors |
4 |
- |
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- |
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100 |
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100 |
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| CREDITORS due within one year |
5 |
- |
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- |
| NET CURRENT LIABILITIES |
100 |
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100 |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
663,300 |
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663,300 |
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| CREDITORS due after more than one year |
6 |
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(427,946) |
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(427,946) |
| NET ASSETS |
235,354 |
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235,354 |
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| CAPITAL AND RESERVES |
| Called up share capital |
100 |
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100 |
| Loss From Fixed Assets |
(40,561) |
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(40,561) |
| Property Revaluation |
275,815 |
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275,815 |
| Profit and loss account |
7 |
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0 |
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0 |
| Shareholder Funds |
235,354 |
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235,354 |
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| The Company is entitled to exemption from audit under section 477 of the Companies Act 2006 for Period ended 5 April 2025. |
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| Director Responsibilities |
| i The Member has not required the Company to obtain an audit of its Financial Statements for the Period in accordance with S476 Companies Act 2006. |
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| ii The Director acknowledges their responsibilities for complying with the resquirements of the Act with respect to accounting records and the preparation of accounts. |
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| iii These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| On behalf of the board |
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| ____________________ |
| Arran Pritchard |
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| 12 October 2025 |
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| The notes form part of these financial statements |
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Page 2 |
| Unistay ( Island Green ) Ltd |
| Notes to the Financial Statements |
| for period 6 April 2024 to 5 April 2025 |
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| 1. ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Financial statements are prepared under the historical cost convention in accordance with FRS 102 S1A "Small Entities" Financial Reporting Standard, applicable to UK and Republic of Ireland and the Companies Act 2006. |
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| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, VAT and other sales taxes. |
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| Tangible fiex assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefull life. |
| Plant & Machinery etc |
20% on cost |
| Freehold |
No depreciation policy |
| Investment Property |
| Investment property is shown at most recent valuation. |
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| 2. EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
1 |
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1 |
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| as at 5 April 2025 |
as at 5 April 2024 |
| 3. FIXED ASSETS: INVESTMENT PROPERTY |
£ |
£ |
| Professional |
57,087 |
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57,087 |
| Property |
150,000 |
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150,000 |
| Property Revaluation |
275,815 |
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275,815 |
| Repairs & Alterations |
180,298 |
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180,298 |
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663,200 |
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663,200 |
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| as at 5 April 2025 |
as at 5 April 2024 |
| 4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
£ |
| Debtors |
- |
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- |
| Intra Group Loan |
- |
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- |
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- |
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- |
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| as at 5 April 2025 |
as at 5 April 2024 |
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
£ |
| UK Corporation Tax |
- |
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- |
| Intra Group Loan |
- |
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- |
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- |
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- |
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| as at 5 April 2025 |
as at 5 April 2024 |
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
£ |
| Director Loans |
224,603 |
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203,785 |
| Loans |
203,343 |
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224,161 |
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427,946 |
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427,946 |
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| as at 5 April 2025 |
as at 5 April 2024 |
| 7. P&L |
£ |
£ |
| P&L |
0 |
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0 |
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0 |
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0 |
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Page 3 |