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REGISTERED NUMBER: 03126056 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

UNILET LIMITED

| UNILET LIMITED (REGISTERED NUMBER: 03126056) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| UNILET LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 5 APRIL 2025

| DIRECTORS: | A Miller

| Mrs C Miller

| SECRETARY: | A Miller

| REGISTERED OFFICE: | 9 Waterside Business Park

| Livingstone Road

| Hessle

| Hull

| East Yorkshire

| HU13 0EG

| REGISTERED NUMBER: | 03126056 (England and Wales)

| UNILET LIMITED (REGISTERED NUMBER: 03126056) |

BALANCE SHEET

5 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 197,290 |  | 197,650 |  |

Cash at bank | 3,184 |  | 3,661 |  |

200,474 |  | 201,311 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,273 |  | 467 |  |

NET CURRENT ASSETS | 199,201 |  | 200,844 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 199,201 |  | 200,844 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 199,200 |  | 200,843 |  |

SHAREHOLDERS' FUNDS | 199,201 |  | 200,844 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

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

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 30 March 2026 and were signed on its behalf by:

A Miller - Director

| UNILET LIMITED (REGISTERED NUMBER: 03126056) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

1. | STATUTORY INFORMATION

| Unilet 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.

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.

| SIGNIFICANT JUDGEMENTS AND ESTIMATES

| No significant judgements have had to be made by the directors in preparing these financial statements.

| The directors have made key assumptions in the determination of fair value of stock of land and work in progress held for resale in respect of the location where the land is situated and in respect of the range of reasonable fair value estimates of the assets held.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 197,290 |  | 197,650 |  |

| Included in other debtors is an amount of £128,857 (2024 - £129,058) due from Estates U.K. Ltd.

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 1,273 |  | 467 |  |

7. | RELATED PARTY TRANSACTIONS

| During the year, the company had the following transactions with Estates U.K. Limited, a company in which Mr A Miller, director, holds a controlling interest:

| Payments made by Estates U.K. Limited on behalf of Unilet - £460 (2024 - £NIL);

| Payments made by Unilet on behalf of Estates U.K. Limited - £259 (2024 - £233);

| Loan advance/(repayment) to Estates U.K. Limited - £NIL (2024 - £10,000).

| At the balance sheet date, an amount of £128,857 (2024 - £129,058) was due from Estates U.K. Limited and this amount is shown in other debtors.

8. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Mrs C Miller.