Company registration number 13206447 (England and Wales)
TECHUNITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
TECHUNITE LTD
COMPANY INFORMATION
Director
F Overton Hatton
Company number
13206447
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
TECHUNITE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
2,394
962
Current assets
77,279
94,295
Prepayments and accrued income
144
288
Creditors: amounts falling due within one year
(17,246)
(35,982)
Net current assets
60,177
58,601
Total assets less current liabilities
62,571
59,563
Accruals and deferred income
(984)
(1,913)
Net assets
61,587
57,650
Capital and reserves
61,587
57,650
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to the director amounting to £86,731 (2024 - £94,606). The company received repayments of £99,254 (2024 - £64,088). The balance due from the director at the year end of £26,954 (2024 - £39,477). The balance was deemed repayable on demand and interest was charged at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Techunite Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.
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 her 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.
TECHUNITE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 November 2025
F Overton Hatton
Director
Company registration number 13206447 (England and Wales)