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Company Registration No. 08029308 (England and Wales)
UNLIMITED SUCCESS LTD Unaudited accounts for the year ended 31 March 2025
UNLIMITED SUCCESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UNLIMITED SUCCESS LTD Company Information for the year ended 31 March 2025
Director
BOVENSIEPEN, Rhys Alexander
Company Number
08029308 (England and Wales)
Registered Office
10 DRILL HALL BUSINESS CENTRE LEEDS ROAD ILKLEY WEST YORKSHIRE LS29 8EZ
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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UNLIMITED SUCCESS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
113,122 
25,743 
Current assets
Debtors
5
301,481 
13,906 
Cash at bank and in hand
941,169 
610,968 
1,242,650 
624,874 
Creditors: amounts falling due within one year
6
(499,236)
(267,624)
Net current assets
743,414 
357,250 
Total assets less current liabilities
856,536 
382,993 
Creditors: amounts falling due after more than one year
7
(10,501)
(19,501)
Net assets
846,035 
363,492 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
846,034 
363,491 
Shareholders' funds
846,035 
363,492 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
BOVENSIEPEN, Rhys Alexander Director Company Registration No. 08029308
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UNLIMITED SUCCESS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UNLIMITED SUCCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 08029308. The registered office is 10 DRILL HALL BUSINESS CENTRE, LEEDS ROAD, ILKLEY, WEST YORKSHIRE, LS29 8EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
15,992 
4,351 
15,472 
35,815 
Additions
89,975 
- 
4,472 
94,447 
At 31 March 2025
105,967 
4,351 
19,944 
130,262 
Depreciation
At 1 April 2024
2,666 
375 
7,031 
10,072 
Charge for the year
4,165 
870 
2,033 
7,068 
At 31 March 2025
6,831 
1,245 
9,064 
17,140 
Net book value
At 31 March 2025
99,136 
3,106 
10,880 
113,122 
At 31 March 2024
13,326 
3,976 
8,441 
25,743 
- 5 -
UNLIMITED SUCCESS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
128,001 
3,396 
Trade debtors
163,303 
- 
Accrued income and prepayments
1,667 
- 
292,971 
3,396 
Amounts falling due after more than one year
Other debtors
8,510 
10,510 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
541,859 
- 
Taxes and social security
165,146 
174,205 
Other creditors
20 
21 
Loans from directors
(207,789)
(100,319)
Accruals
- 
193,717 
499,236 
267,624 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,501 
19,501 
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).
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