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Company Registration No. 08482505 (England and Wales)
UNAC Limited Unaudited accounts for the year ended 28 June 2025
UNAC Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNAC Limited Company Information for the year ended 28 June 2025
Director
Mr P Deeley
Company Number
08482505 (England and Wales)
Registered Office
74 Stowe Drive Southam Warwickshire CV47 1NP England
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UNAC Limited Statement of financial position as at 28 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
739
683
Current assets
Debtors
5
177,395
174,965
Cash at bank and in hand
269,862
296,761
447,257
471,726
Creditors: amounts falling due within one year
6
(387,212)
(403,582)
Net current assets
60,045
68,144
Net assets
60,784
68,827
Capital and reserves
Called up share capital
1
1
Capital redemption reserve
1
1
Profit and loss account
60,782
68,825
Shareholders' funds
60,784
68,827
For the year ending 28 June 2025 the company was entitled to exemption from audit 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 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 15 February 2026 and were signed on its behalf by
Mr P Deeley Director Company Registration No. 08482505
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UNAC Limited Notes to the Accounts for the year ended 28 June 2025
1
Statutory information
UNAC Limited is a private company, limited by shares, registered in England and Wales, registration number 08482505. The registered office is 74 Stowe Drive, Southam, Warwickshire, CV47 1NP, 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:
Motor vehicles
25% on cost
Computer equipment
33% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leasing commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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UNAC Limited Notes to the Accounts for the year ended 28 June 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 June 2024
1,417
4,983
6,400
Additions
-
987
987
At 28 June 2025
1,417
5,970
7,387
Depreciation
At 29 June 2024
1,062
4,655
5,717
Charge for the year
355
576
931
At 28 June 2025
1,417
5,231
6,648
Net book value
At 28 June 2025
-
739
739
At 28 June 2024
355
328
683
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
177,395
174,965
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,165
15,914
Taxes and social security
2,911
25,472
Other creditors
374,536
360,596
Accruals
1,600
1,600
387,212
403,582
7
Average number of employees
During the year the average number of employees was 2 (2024: 5).
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