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Company Registration No. 07902354 (England and Wales)
Uni Tech Support Limited Unaudited accounts for the year ended 31 January 2026
Uni Tech Support Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uni Tech Support Limited Company Information for the year ended 31 January 2026
Director
Philip Tate
Company Number
07902354 (England and Wales)
Registered Office
33 RYLANDS ROAD SOUTHEND-ON-SEA ESSEX SS2 4LW ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Uni Tech Support Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
4,027
4,227
Cash at bank and in hand
190
190
4,217
4,417
Creditors: amounts falling due within one year
6
(2,720)
(2,700)
Net current assets
1,497
1,717
Total assets less current liabilities
1,497
1,717
Creditors: amounts falling due after more than one year
7
(17,809)
(17,809)
Net liabilities
(16,312)
(16,092)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,313)
(16,093)
Shareholders' funds
(16,312)
(16,092)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 February 2026 and were signed on its behalf by
Philip Tate Director Company Registration No. 07902354
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Uni Tech Support Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Uni Tech Support Limited is a private company, limited by shares, registered in England and Wales, registration number 07902354. The registered office is 33 RYLANDS ROAD, SOUTHEND-ON-SEA, ESSEX, SS2 4LW, ENGLAND.
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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
22,260
3,239
25,499
At 31 January 2026
22,260
3,239
25,499
Depreciation
At 1 February 2025
22,260
3,239
25,499
At 31 January 2026
22,260
3,239
25,499
Net book value
At 31 January 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
7
7
Other debtors
4,020
4,220
4,027
4,227
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Uni Tech Support Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,500
2,500
Accruals
220
200
2,720
2,700
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
17,809
17,809
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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