Company Accounts and Tax Online 02840972 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 02840972 2023-09-01 2024-08-31 02840972 2025-08-31 02840972 2024-09-01 2025-08-31 02840972 2024-08-31 02840972 countries:EnglandWales 2024-09-01 2025-08-31 02840972 curr:PoundSterling 2024-09-01 2025-08-31 02840972 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02840972 uk-bus:Micro-entities 2024-09-01 2025-08-31 02840972 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02840972 uk-bus:FullAccounts 2024-09-01 2025-08-31 02840972 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 02840972 uk-bus:Director1 2024-09-01 2025-08-31 02840972 uk-bus:Director1 2024-09-01 02840972 uk-bus:Director1 2025-08-31 02840972 core:AfterOneYear 2025-08-31 02840972 core:AfterOneYear 2024-08-31 02840972 core:WithinOneYear 2025-08-31 02840972 core:WithinOneYear 2024-08-31 02840972 core:WithinOneYear 2024-09-01 2025-08-31 02840972 core:AfterOneYear 2025-08-31 02840972 core:AfterOneYear 2024-08-31 02840972 core:AfterOneYear 2024-09-01 2025-08-31 02840972 core:ShareCapital 2025-08-31 02840972 core:ShareCapital 2024-08-31 02840972 core:RevaluationReserve 2025-08-31 02840972 core:RevaluationReserve 2024-08-31 02840972 core:RetainedEarningsAccumulatedLosses 2025-08-31 02840972 core:RetainedEarningsAccumulatedLosses 2024-08-31 02840972 1 2024-09-01 2025-08-31

# UNICREST MARKETING LIMITED

## Company Registration Number:
02840972 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# UNICREST MARKETING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# UNICREST MARKETING LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Station Cottage The Street Nacton Ipswich England IP10 0HR
Company Registration Number: |  | 02840972 (England and Wales)

# UNICREST MARKETING LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 368,154 | 370,608
Current assets: | 407,589 | 616,574
Creditors: amounts falling due within one year: | ( 1,679,215 ) | ( 1,647,117 )
Net current assets (liabilities): | ( 1,271,626 ) | ( 1,030,543 )
Total assets less current liabilities: | ( 903,472 ) | ( 659,935 )
Total net assets (liabilities): | ( 903,472 ) | ( 659,935 )
Capital and reserves: | ( 903,472 ) | ( 659,935 )

# UNICREST MARKETING LIMITED

## Balance sheet continued

For the year ending 31 August 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 19 March 2026
And Signed On Behalf Of The Board By:

Name: G AVERY
Status: Director

The notes form part of these financial statements

# UNICREST MARKETING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 4

# UNICREST MARKETING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No