IRIS Accounts Production v25.4.12.37 09029310 Board of Directors Board of Directors 27.3.24 26.3.25 26.3.25 0 0 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09029310 2024-03-26 09029310 2025-03-26 09029310 2024-03-27 2025-03-26 09029310 2023-03-27 09029310 2023-03-28 2024-03-26 09029310 2024-03-26 09029310 ns15:EnglandWales 2024-03-27 2025-03-26 09029310 ns14:PoundSterling 2024-03-27 2025-03-26 09029310 ns10:Director1 2024-03-27 2025-03-26 09029310 ns10:Director2 2024-03-27 2025-03-26 09029310 ns10:PrivateLimitedCompanyLtd 2024-03-27 2025-03-26 09029310 ns10:SmallEntities 2024-03-27 2025-03-26 09029310 ns10:AuditExempt-NoAccountantsReport 2024-03-27 2025-03-26 09029310 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-27 2025-03-26 09029310 ns10:SmallCompaniesRegimeForAccounts 2024-03-27 2025-03-26 09029310 ns10:AbridgedAccounts 2024-03-27 2025-03-26 09029310 ns5:Associate1 2024-03-27 2025-03-26 09029310 ns10:OrdinaryShareClass1 2024-03-27 2025-03-26 09029310 ns10:RegisteredOffice 2024-03-27 2025-03-26 09029310 ns5:CurrentFinancialInstruments 2025-03-26 09029310 ns5:CurrentFinancialInstruments 2024-03-26 09029310 ns5:Non-currentFinancialInstruments 2025-03-26 09029310 ns5:Non-currentFinancialInstruments 2024-03-26 09029310 ns5:ShareCapital 2025-03-26 09029310 ns5:ShareCapital 2024-03-26 09029310 ns5:RetainedEarningsAccumulatedLosses 2025-03-26 09029310 ns5:RetainedEarningsAccumulatedLosses 2024-03-26 09029310 ns5:Associate1 1 2024-03-27 2025-03-26 09029310 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-03-26 09029310 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2024-03-26 09029310 ns10:OrdinaryShareClass1 2025-03-26

REGISTERED NUMBER: 09029310 (England and Wales)

| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 26 MARCH 2025 |

| FOR |

| UNITED FORCES LIMITED |

| UNITED FORCES LIMITED (REGISTERED NUMBER: 09029310) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 26 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| UNITED FORCES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 26 MARCH 2025

| DIRECTORS: | Mrs A Buxton

| Mr C K Michaels

| REGISTERED OFFICE: | c/o Michael Filiou Ltd

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| REGISTERED NUMBER: | 09029310 (England and Wales)

| ACCOUNTANTS: | Michael Filiou Ltd

| Chartered Certified Accountants

| www.michaelfiliou.com

| Salisbury House

| 81 High Street

| Potters Bar

| Hertfordshire

| EN6 5AS

| UNITED FORCES LIMITED (REGISTERED NUMBER: 09029310) |

ABRIDGED BALANCE SHEET

26 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 5 | 33 |  | 33 |  |

CURRENT ASSETS

Debtors | 6 | 640,285 |  | 641,365 |  |

Cash at bank | 199,939 |  | 199,954 |  |

840,224 |  | 841,319 |  |

CREDITORS

Amounts falling due within one year | 489,663 |  | 489,663 |  |

NET CURRENT ASSETS | 350,561 |  | 351,656 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 350,594 |  | 351,689 |  |

CREDITORS

Amounts falling due after more than one year | 354,875 |  | 354,875 |  |

NET LIABILITIES | (4,281 | ) | (3,186 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | (4,381 | ) | (3,286 | ) |

SHAREHOLDERS' FUNDS | (4,281 | ) | (3,186 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| UNITED FORCES LIMITED (REGISTERED NUMBER: 09029310) |

ABRIDGED BALANCE SHEET - continued

26 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 26 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by:

Mrs A Buxton - Director

Mr C K Michaels - Director

| UNITED FORCES LIMITED (REGISTERED NUMBER: 09029310) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 26 MARCH 2025

1. | STATUTORY INFORMATION

| United Forces Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Investments in associates

| Investments in associate undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

5. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 27 March 2024

| and 26 March 2025 | 33 |  |

| NET BOOK VALUE

| At 26 March 2025 | 33 |  |

| At 26 March 2024 | 33 |  |

| UNITED FORCES LIMITED (REGISTERED NUMBER: 09029310) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 26 MARCH 2025

5. | FIXED ASSET INVESTMENTS - continued

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Associated company

| Rosegem Limited

| Registered office: Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS

| Nature of business: Property development

| %

| Class of shares: | holding |

| Ordinary shares | 33.33 |

6. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 640,285 |  | 641,365 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | RELATED PARTY DISCLOSURES

| At the balance sheet date, the Company is owed £640,285 (2024 - £641,365) from its associated company, Rosegem Limited. This amount is included in Debtors amount falling due after more than one year.

| At the balance sheet date, the Company owed £354,875 (2024 - £354,875) to Green Monday Ltd, a company ultimately under the common control of both directors, Mrs A Buxton and Mr C K Michaels. This amount is included in Creditors amount falling due after more than one year.

9. | ULTIMATE CONTROLLING PARTY

| The controlling party are the directors, Mrs A Buxton and Mr C K Michaels, as they each own 50% of the issued share capital of the company.