Companies House 2024-07-01 2025-06-30 false 05850521 2025-06-30 05850521 2024-07-01 2025-06-30 05850521 2023-07-01 2024-06-30 05850521 uk-bus:Director1 2024-07-01 2025-06-30 05850521 uk-bus:Director2 2024-07-01 2025-06-30 05850521 2024-07-01 2025-06-30 05850521 uk-bus:Micro-entities 2024-07-01 2025-06-30 05850521 uk-bus:FullAccounts 2024-07-01 2025-06-30 05850521 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05850521 2024-06-30 05850521 uk-core:WithinOneYear 2025-06-30 05850521 uk-core:WithinOneYear 2024-06-30 05850521 uk-core:AfterOneYear 2025-06-30 05850521 1 2024-07-01 2025-06-30 05850521 2 2024-07-01 2025-06-30 05850521 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 05850521

UNISHOWER LIMITED

Micro-entity Accounts

30 June 2025

## UNISHOWER LIMITED Registered Number 05850521

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 26,660 | 51,684
Prepayments and accrued income |  | - | 300
Creditors: amounts falling due within one year |  | (24,962) | (24,829)
Net current assets (liabilities) |  | 1,698 | 27,155
Total assets less current liabilities |  | 1,698 | 27,155
Creditors: amounts falling due after more than one year |  | (367,859) | (351,795)
Accruals and deferred income |  | (885) | (1,087)
Total net assets (liabilities) |  | (367,046) | (325,727)
Capital and reserves |  | (367,046) | (325,727)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2026

And signed on their behalf by:
J Lenighan, Director

## UNISHOWER LIMITED Registered Number 05850521

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

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