Company Registration No. 11964748 (England and Wales)
UNITE SUPPORT SERVICES LTD
Unaudited accounts
for the year ended 30 April 2025
UNITE SUPPORT SERVICES LTD
Unaudited accounts
Contents
UNITE SUPPORT SERVICES LTD
Company Information
for the year ended 30 April 2025
Company Number
11964748 (England and Wales)
Registered Office
Suite G041 Quality Court
Chancery Lane
London
WC2A 1HR
United Kingdom
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
UNITE SUPPORT SERVICES LTD
Statement of financial position
as at 30 April 2025
Tangible assets
22,247
8,951
Cash at bank and in hand
-
5,510
Creditors: amounts falling due within one year
(67,923)
(53,724)
Net current liabilities
(23,330)
(16,216)
Net liabilities
(1,083)
(7,265)
Called up share capital
2
2
Profit and loss account
(1,085)
(7,267)
Shareholders' funds
(1,083)
(7,265)
For the year ending 30 April 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 15 December 2025 and were signed on its behalf by
Mr. N. Rolfe
Director
Company Registration No. 11964748
UNITE SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2025
UNITE SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11964748. The registered office is Suite G041 Quality Court, Chancery Lane, London, WC2A 1HR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,200
19,995
22,195
At 30 April 2025
2,200
38,852
41,052
At 1 May 2024
1,439
11,805
13,244
Charge for the year
152
5,409
5,561
At 30 April 2025
1,591
17,214
18,805
At 30 April 2025
609
21,638
22,247
At 30 April 2024
761
8,190
8,951
UNITE SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
24,593
17,998
Amounts due from group undertakings etc.
20,000
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,139
10,417
Trade creditors
1,350
1,300
Taxes and social security
13
39
Loans from directors
61,168
38,939
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).