2024-07-01 2025-06-30 2025-06-30 true 10225853 UNISERPAID LTD 2026-02-09 false iso4217:GBP xbrli:pure 10225853 2024-06-30 10225853 2025-06-30 10225853 2024-07-01 2025-06-30 10225853 2023-06-30 10225853 2024-06-30 10225853 2023-07-01 2024-06-30 10225853 bus:SmallEntities 2024-07-01 2025-06-30 10225853 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10225853 bus:FullAccounts 2024-07-01 2025-06-30 10225853 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10225853 core:WithinOneYear 2025-06-30 10225853 core:AfterOneYear 2025-06-30 10225853 core:WithinOneYear 2024-06-30 10225853 core:AfterOneYear 2024-06-30 10225853 core:ShareCapital 2025-06-30 10225853 core:SharePremium 2025-06-30 10225853 core:RevaluationReserve 2025-06-30 10225853 core:OtherReservesSubtotal 2025-06-30 10225853 core:RetainedEarningsAccumulatedLosses 2025-06-30 10225853 core:ShareCapital 2024-06-30 10225853 core:SharePremium 2024-06-30 10225853 core:RevaluationReserve 2024-06-30 10225853 core:OtherReservesSubtotal 2024-06-30 10225853 core:RetainedEarningsAccumulatedLosses 2024-06-30 10225853 core:LandBuildings 2025-06-30 10225853 core:PlantMachinery 2025-06-30 10225853 core:Vehicles 2025-06-30 10225853 core:FurnitureFittings 2025-06-30 10225853 core:OfficeEquipment 2025-06-30 10225853 core:NetGoodwill 2025-06-30 10225853 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10225853 core:ListedExchangeTraded 2025-06-30 10225853 core:UnlistedNon-exchangeTraded 2025-06-30 10225853 core:LandBuildings 2024-06-30 10225853 core:PlantMachinery 2024-06-30 10225853 core:Vehicles 2024-06-30 10225853 core:FurnitureFittings 2024-06-30 10225853 core:OfficeEquipment 2024-06-30 10225853 core:NetGoodwill 2024-06-30 10225853 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 10225853 core:ListedExchangeTraded 2024-06-30 10225853 core:UnlistedNon-exchangeTraded 2024-06-30 10225853 core:LandBuildings 2024-07-01 2025-06-30 10225853 core:PlantMachinery 2024-07-01 2025-06-30 10225853 core:Vehicles 2024-07-01 2025-06-30 10225853 core:FurnitureFittings 2024-07-01 2025-06-30 10225853 core:OfficeEquipment 2024-07-01 2025-06-30 10225853 core:NetGoodwill 2024-07-01 2025-06-30 10225853 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10225853 core:ListedExchangeTraded 2024-07-01 2025-06-30 10225853 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10225853 core:MoreThanFiveYears 2024-07-01 2025-06-30 10225853 core:Non-currentFinancialInstruments 2025-06-30 10225853 core:Non-currentFinancialInstruments 2024-06-30 10225853 dpl:CostSales 2024-07-01 2025-06-30 10225853 dpl:DistributionCosts 2024-07-01 2025-06-30 10225853 core:LandBuildings 2024-07-01 2025-06-30 10225853 core:PlantMachinery 2024-07-01 2025-06-30 10225853 core:Vehicles 2024-07-01 2025-06-30 10225853 core:FurnitureFittings 2024-07-01 2025-06-30 10225853 core:OfficeEquipment 2024-07-01 2025-06-30 10225853 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 10225853 core:NetGoodwill 2024-07-01 2025-06-30 10225853 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10225853 dpl:GroupUndertakings 2024-07-01 2025-06-30 10225853 dpl:ParticipatingInterests 2024-07-01 2025-06-30 10225853 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 10225853 core:ListedExchangeTraded 2024-07-01 2025-06-30 10225853 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10225853 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10225853 dpl:CostSales 2023-07-01 2024-06-30 10225853 dpl:DistributionCosts 2023-07-01 2024-06-30 10225853 core:LandBuildings 2023-07-01 2024-06-30 10225853 core:PlantMachinery 2023-07-01 2024-06-30 10225853 core:Vehicles 2023-07-01 2024-06-30 10225853 core:FurnitureFittings 2023-07-01 2024-06-30 10225853 core:OfficeEquipment 2023-07-01 2024-06-30 10225853 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 10225853 core:NetGoodwill 2023-07-01 2024-06-30 10225853 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 10225853 dpl:GroupUndertakings 2023-07-01 2024-06-30 10225853 dpl:ParticipatingInterests 2023-07-01 2024-06-30 10225853 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 10225853 core:ListedExchangeTraded 2023-07-01 2024-06-30 10225853 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 10225853 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 10225853 core:NetGoodwill 2025-06-30 10225853 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10225853 core:LandBuildings 2025-06-30 10225853 core:PlantMachinery 2025-06-30 10225853 core:Vehicles 2025-06-30 10225853 core:FurnitureFittings 2025-06-30 10225853 core:OfficeEquipment 2025-06-30 10225853 core:AfterOneYear 2025-06-30 10225853 core:WithinOneYear 2025-06-30 10225853 core:ListedExchangeTraded 2025-06-30 10225853 core:UnlistedNon-exchangeTraded 2025-06-30 10225853 core:ShareCapital 2025-06-30 10225853 core:SharePremium 2025-06-30 10225853 core:RevaluationReserve 2025-06-30 10225853 core:OtherReservesSubtotal 2025-06-30 10225853 core:RetainedEarningsAccumulatedLosses 2025-06-30 10225853 core:NetGoodwill 2024-06-30 10225853 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 10225853 core:LandBuildings 2024-06-30 10225853 core:PlantMachinery 2024-06-30 10225853 core:Vehicles 2024-06-30 10225853 core:FurnitureFittings 2024-06-30 10225853 core:OfficeEquipment 2024-06-30 10225853 core:AfterOneYear 2024-06-30 10225853 core:WithinOneYear 2024-06-30 10225853 core:ListedExchangeTraded 2024-06-30 10225853 core:UnlistedNon-exchangeTraded 2024-06-30 10225853 core:ShareCapital 2024-06-30 10225853 core:SharePremium 2024-06-30 10225853 core:RevaluationReserve 2024-06-30 10225853 core:OtherReservesSubtotal 2024-06-30 10225853 core:RetainedEarningsAccumulatedLosses 2024-06-30 10225853 core:NetGoodwill 2023-06-30 10225853 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 10225853 core:LandBuildings 2023-06-30 10225853 core:PlantMachinery 2023-06-30 10225853 core:Vehicles 2023-06-30 10225853 core:FurnitureFittings 2023-06-30 10225853 core:OfficeEquipment 2023-06-30 10225853 core:AfterOneYear 2023-06-30 10225853 core:WithinOneYear 2023-06-30 10225853 core:ListedExchangeTraded 2023-06-30 10225853 core:UnlistedNon-exchangeTraded 2023-06-30 10225853 core:ShareCapital 2023-06-30 10225853 core:SharePremium 2023-06-30 10225853 core:RevaluationReserve 2023-06-30 10225853 core:OtherReservesSubtotal 2023-06-30 10225853 core:RetainedEarningsAccumulatedLosses 2023-06-30 10225853 core:AfterOneYear 2024-07-01 2025-06-30 10225853 core:WithinOneYear 2024-07-01 2025-06-30 10225853 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 10225853 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 10225853 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 10225853 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 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UNISERPAID LTD

Registered Number
10225853
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 June 2025

UNISERPAID LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | GREENLAND, Michael David

Registered Address | 1 Marine Road
| Colwyn Bay
| LL29 8PH

Registered Number | 10225853 (England and Wales)

UNISERPAID LTD
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 10 |  |  |  | 150 |  |
Cash at bank and on hand |  | 125 |  |  |  | 91 |  |
|  | 135 |  |  |  | 241 |  |
Creditors amounts falling due within one year | 4 | (4,479) |  |  |  | (3,995) |  |
Net current assets (liabilities) |  |  |  | (4,344) |  |  |  | (3,754)
Total assets less current liabilities |  |  |  | (4,344) |  |  |  | (3,754)
Net assets |  |  |  | (4,344) |  |  |  | (3,754)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (4,345) |  |  |  | (3,755)
Shareholders' funds |  |  |  | (4,344) |  |  |  | (3,754)

- The company was dormant and has not traded during this reporting period and it 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 February 2026, and are signed on its behalf by:
GREENLAND, Michael David Director Registered Company No. 10225853

UNISERPAID LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| 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
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 9 |  | 149
| Called up share capital not paid, current asset | 1 |  | 1
| Total | 10 |  | 150

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 318
| Amounts owed to related parties | 4,229 |  | 3,227
| Accrued liabilities and deferred income | 250 |  | 450
| Total | 4,479 |  | 3,995

5. | Controlling party
--- | ---
| The ultimate controlling party is Michael David Greenland.