Una Developments Limited - Filleted accounts

Registered number

11774339

Una Developments Limited

Filleted Accounts

31 January 2025

Una Developments Limited
Registered number:		11774339
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	60			60
Cash at bank and in hand		500			-
		560			60

Creditors: amounts falling due within one year	4	(90,884)			(83,162)

Net current liabilities			(90,324)			(83,102)

Net liabilities			(90,324)			(83,102)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(90,424)			(83,202)

Shareholders' funds			(90,324)			(83,102)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Young
Director
Approved by the board on 16 October 2025

Una Developments Limited
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going Concern
	The company meets its day to day working capital requirements through loans from a related party. On the basis of the continuing financial support of a related party, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of these loans.

	Research and development expenditure
	Research expenditure is written off against profits in the year in which it is incurred. Identifiable development expenditure is capitalised to the extent that the technical, commercial and financial feasibility can be demonstrated.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company including					3		3
	directors


3	Debtors					2025		2024
£							£

	Other debtors					60		60


4	Creditors: amounts falling due within one year					2025		2024
£							£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest					90,884		83,162


5	Directors' transactions

	Advances or credits have been granted by the company to its directors as follows:

	Description and conditions	B/fwd	Advanced		Repaid		C/fwd
£			£		£		£

	Directors	60		-		-		60

		60		-		-		60

	The aforementioned advances are unsecured and repayable on demand.


6	Other information

	Una Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Culver House
	1 Coombe Road
	Saltash
	Cornwall
	PL12 4ER