Registration number: 12174700

Unwin Ventures Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Unwin Ventures Ltd

(Registration number: 12174700)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed Assets	1,349,166	1,354,629
Current assets	6,203	5,276
Prepayments and accrued income	-	165
Creditors: Amounts falling due within one year	(215,965)	(249,335)
Net current liabilities	(209,762)	(243,894)
Total assets less current liabilities	1,139,404	1,110,735
Creditors: Amounts falling due after more than one year	(630,036)	(645,499)
Provisions for liabilities	(134,107)	(124,483)
Accruals and deferred income	(11,250)	(154)
	364,011	340,599
Capital and Reserves	364,011	340,599

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waltons Farm
Sturmer Road
Steeple Bumpstead
Suffolk
CB9 7BS

These financial statements were authorised for issue by the Board on 23 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Unwin Ventures Ltd

(Registration number: 12174700)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2025 and signed on its behalf by:
 

......................................... Mr Matthew Peter Unwin Director