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# UNOM LIMITED

## Company Registration Number:
12660272 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# UNOM LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# UNOM LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | MONU, Mihaela Anisoara
Registered office: |  | 5 Tynemouth Close London England E6 6ZE
Company Registration Number: |  | 12660272 (England and Wales)

# UNOM LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Political and charitable donations

Site preparation, building-related activities and industrial cleaning services.

Additional information

During the year, the company rented storage space for tools and equipment used in its trade.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
MONU, Mihaela Anisoara

This report was approved by the board of directors on 4 March 2026
And Signed On Behalf Of The Board By:

Name: MONU, Mihaela Anisoara
Status: Director

# UNOM LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 88,300 | 179,603
Cost of Materials | ( 67,932 ) | ( 17,501 )
Staff Costs | ( 20,586 ) | ( 33,992 )
Profit or (Loss) for Period | ( 218 ) | 128,110

# UNOM LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 4,992 | 6,240
Creditors: amounts falling due within one year: | ( 2,869 ) | ( 5,386 )
Net current assets (liabilities): | ( 2,869 ) | ( 5,386 )
Total assets less current liabilities: | 2,123 | 854
Total net assets (liabilities): | 2,123 | 854
Capital and reserves: | 2,123 | 854

# UNOM LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2026
And Signed On Behalf Of The Board By:

Name: MONU, Mihaela Anisoara
Status: Director

The notes form part of these financial statements

# UNOM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# UNOM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No

# UNOM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Advances and credits

  Advance amount: £500
  Interest rate: 0%
  Terms: repayable on demand
  Amount repaid: £500
  Date of repayment: 04/03/2026