Unitlight Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03557649

Unitlight Limited

Unaudited financial statements

For the year ended

31 May 2025

Unitlight Limited

Statement of financial position

31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		294,738		306,518
		---------		---------

Current assets	88,525		44,700
Prepayments and accrued income	3,002		3,274
	-------		-------
		91,527		47,974

Creditors: amounts falling due within one year	( 26,758)	( 40,737)
	---------	---------
Net current assets	64,769	7,237
	---------	---------
Total assets less current liabilities	359,507	313,755

Accruals and deferred income	( 7,225)	( 10,705)
	---------	---------
	352,282	303,050
	---------	---------

Capital and reserves	352,282	303,050
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was Nil (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the company operated a loan account with the director. The director had an overdrawn balance at the year end of £ 47,068 (2024: £ 6,266 ). Interest of £593 was charged at the official rate.

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr J W Podd
Director

Company registration number: 03557649

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Pine Tree Close, Holton, Halesworth, Suffolk, IP19 8QH.