UNICOL SERVICES LIMITED

UNICOL SERVICES LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

UNICOL SERVICES LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	22	33
		22	33
Current assets
Debtors		153,750	150,001
Cash at bank and in hand		79,174	79,644
		232,924	229,645
Creditors: amount falling due within one year		(1,837)	(1)
Net current assets		231,087	229,644

Total assets less current liabilities		231,109	229,677
Provisions for liabilities		(4)	(6)
Net assets		231,105	229,671

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		231,005	229,571
Shareholders' funds		231,105	229,671

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 December 2025 and were signed on its behalf by:

-------------------------------
Utkarsh Harish Kadganche
Director

1

UNICOL SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

UNICOL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09492424, registration address 86 Amersham Road, Little Chalfont, Amersham, England, HP6 6SL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases:

Plant and Machinery

33% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	720	720
Additions	-	-
Disposals	-	-
At 31 March 2025	720	720
Depreciation
At 01 April 2024	687	687
Charge for year	11	11
On disposals	-	-
At 31 March 2025	698	698
Net book values
Closing balance as at 31 March 2025	22	22
Opening balance as at 01 April 2024	33	33

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 09492424
England and Wales
UNICOL SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025