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# UNIPHI UK LIMITED

## Company Registration Number:
12777796 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# UNIPHI UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# UNIPHI UK LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 104,760 | 64,680
Cost of sales: | ( 9,816 ) | ( 1,270 )
Gross profit(or loss): | 94,944 | 63,410
Distribution costs: | 0 | 0
Administrative expenses: | ( 150,644 ) | ( 49,673 )
Other operating income: | 0 | 0
Operating profit(or loss): | (55,700) | 13,737
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (55,700) | 13,737
Tax: | 0 | 0
Profit(or loss) for the financial year: | (55,700) | 13,737

# UNIPHI UK LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 942 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 942 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 5,625 | 1,569
Cash at bank and in hand: |  | 180 | 1,072
Investments: |  | 0 | 0
Total current assets: |  | 5,805 | 2,641
Prepayments and accrued income: |  | 894 | 894
Creditors: amounts falling due within one year: | 5 | ( 7,634 ) | ( 1,939 )
Net current assets (liabilities): |  | (935) | 1,596
Total assets less current liabilities: |  | 7 | 1,596
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 7 | 1,596
Capital and reserves
Called up share capital: |  | 780 | 780
Share premium account: |  | 63,332 | 9,220
Other reserves: |  | 0 | 0
Profit and loss account: |  | (64,105 ) | (8,404 )
Total Shareholders' funds: |  | 7 | 1,596

The notes form part of these financial statements

# UNIPHI UK LIMITED

## Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2026
and signed on behalf of the board by:

Name: Mark Heath
Status: Director

The notes form part of these financial statements

# UNIPHI UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# UNIPHI UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# UNIPHI UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 0 | 942 | 0 | 942
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 942 | 0 | 942
Depreciation |  |  |  |  |  |
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 July 2025 | 0 | 0 | 0 | 942 | 0 | 942
At 31 July 2024 | 0 | 0 | 0 | 0 | 0 | 0

# UNIPHI UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 5,625 | 1,569
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 5,625 | 1,569
Debtors due after more than one year: | 0 | 0

# UNIPHI UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 7,634 | 1,939
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 7,634 | 1,939