UNB Management Services UK Limited

	Registered number
	15514567

	UNB Management Services UK Limited
	Unaudited Accounts
	for the period
	22 February 2024 to 28 February 2025

UNB Management Services UK Limited Balance Sheet as at 28 February 2025
	Notes		2025 £
Current assets
Debtors	3	51
Cash at bank and in hand		15
		66

Creditors: amounts falling due within one year	4	(1,190)

Net current assets / (liabilities)			(1,124)

Total assets less current liabilities			(1,124)

Provisions for liabilities			(0)

Total net assets (liabilities)			(1,124)

Capital and reserves
Called up share capital			1
Profit and loss account			(1,125)
Shareholders' funds			(1,124)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr N Moore-searson

Director

Approved by the board on 22 November 2025

Company Number: 15514567 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1st Floor
25 Berkeley Square
Mayfair
London
W1J 6HN
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2.	Employees
		2025
	Average number of employees during the period	0

3.	Debtors
		2025
		£
	Other debtors	51
		51

4.	Creditors: amounts falling due within one year
		2025
		£
	Amounts due to group undertakings	1,190
		1,190