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Company Registration No. 08023548 (England and Wales)
UNL SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2025
UNL SOLUTIONS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,946
38,094
Investments
5
10,680
10,680
36,626
48,774
Current assets
Debtors
6
491,414
218,414
Cash at bank and in hand
257,771
235,628
749,185
454,042
Creditors: amounts falling due within one year
7
(81,521)
(56,330)
Net current assets
667,664
397,712
Total assets less current liabilities
704,290
446,486
Creditors: amounts falling due after more than one year
8
(150,000)
(160,000)
Provisions for liabilities
Deferred tax
(3,990)
(5,985)
Net assets
550,300
280,501
Capital and reserves
Called up share capital
9
2,000
2,000
Profit and loss account
548,300
278,501
Shareholders' funds
550,300
280,501
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 12 January 2026 and were signed on its behalf by
Siarhei Hudas Director Company Registration No. 08023548
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UNL SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
UNL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08023548. The registered office is 60 HINCKLEY ROAD, LEICESTER, LE3 0RB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight Line Method
Computer equipment
25% Reducing Balance Method
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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UNL SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
52,500
21,636
74,136
At 30 April 2025
52,500
21,636
74,136
Depreciation
At 1 May 2024
21,000
15,042
36,042
Charge for the year
10,500
1,648
12,148
At 30 April 2025
31,500
16,690
48,190
Net book value
At 30 April 2025
21,000
4,946
25,946
At 30 April 2024
31,500
6,594
38,094
5
Investments
Other investments
£
Valuation at 1 May 2024
10,680
Valuation at 30 April 2025
10,680
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
491,414
218,414
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
18,000
VAT
21,030
33,973
Trade creditors
34,674
-
Taxes and social security
13,259
1,646
Other creditors
158
311
Accruals
2,400
2,400
81,521
56,330
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
10,000
Other creditors
150,000
150,000
150,000
160,000
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UNL SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2025
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
10
Transactions with related parties
Included on Other Debtors there is an amount of £3,725 (PY: £3,725) from Yourdevteam Ltd and £468,000 (PY: £195,000) from Graff Richardson Limited, the companies registered in England & Wales in which Siarhei Hudas has a controlling interest. The loan is unsecured, interest-free, and repayable on demand. All transactions with related parties were conducted on an arm’s length basis.
11
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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