Micro-entity Accounts - UNIHART PROPERTIES LIMITED

Registered Number 02298418

UNIHART PROPERTIES LIMITED

Micro-entity Accounts

31 March 2025

UNIHART PROPERTIES LIMITED Registered Number 02298418

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	30,480	37,253
Current Assets	71,920	76,467
Prepayments and accrued income	-	609
Creditors: amounts falling due within one year	(40,961)	(25,917)
Net current assets (liabilities)	30,959	51,159
Total assets less current liabilities	61,439	88,412
Creditors: amounts falling due after more than one year	(3,935)	(11,805)
Provisions for liabilities	0	0
Accruals and deferred income	(7,541)	(286)
Total net assets (liabilities)	49,963	76,321
Capital and reserves	49,963	76,321

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2025

And signed on their behalf by:
Bhavini Shah, Director