1 September 2024 false No description of principal activity Taxfiler 2024.6 SC742611 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC742611 2024-08-31 SC742611 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 SC742611 2024-09-01 2025-08-31 SC742611 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC742611 business:FilletedAccounts 2024-09-01 2025-08-31 SC742611 2025-08-31 SC742611 business:Director1 2024-09-01 2025-08-31 SC742611 business:RegisteredOffice 2024-09-01 2025-08-31 SC742611 2024-08-31 SC742611 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-08-31 SC742611 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-08-31 SC742611 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC742611 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC742611 core:PreviouslyStatedAmount 2025-08-31 SC742611 core:PreviouslyStatedAmount 2024-08-31 SC742611 business:SmallEntities 2024-09-01 2025-08-31 SC742611 countries:Scotland 2024-09-01 2025-08-31 SC742611 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC742611 (Scotland)
Unity Cleaning Changeover Specialists Ltd Unaudited accounts for the year ended 31 August 2025
Unity Cleaning Changeover Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unity Cleaning Changeover Specialists Ltd Company Information for the year ended 31 August 2025
Director
Stacey Dougan
Company Number
SC742611 (Scotland)
Registered Office
25 Blairpark Avenue Coatbridge Lanarkshire ML5 2ES Scotland
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Unity Cleaning Changeover Specialists Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Capital and reserves
Capital contribution reserve
414
414
Profit and loss account
(414)
(414)
Shareholders' funds
-
-
For the year ending 31 August 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 her 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 10 February 2026 and were signed on its behalf by
Stacey Dougan Director Company Registration No. SC742611
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Unity Cleaning Changeover Specialists Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Unity Cleaning Changeover Specialists Ltd is a private company, limited by shares, registered in Scotland, registration number SC742611. The registered office is 25 Blairpark Avenue, Coatbridge, Lanarkshire, ML5 2ES, Scotland. The company is in the process of being wound up.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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