Registration number: 12218670

Unicorn Engineering Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Unicorn Engineering Services Limited

Company Information

Directors

J F Roughneen A K Kunat

Registered office

Victoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

Accountants

Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

Unicorn Engineering Services Limited

(Registration number: 12218670)
Balance Sheet as at 30 September 2025

	30 September 2025 £	30 September 2024 £
Fixed assets	1,128	-
Current assets	160,144	128,738
Prepayments and accrued income	134	140
Creditors: Amounts falling due within one year	(135,028)	(97,496)
Net current assets	25,250	31,382
Total assets less current liabilities	26,378	31,382
Creditors: Amounts falling due after more than one year	(21,570)	(27,452)
	4,808	3,930
Capital and reserves	4,808	3,930

1	General information

Unicorn Engineering Services Limited is a private company, limited by shares, registered in England and Wales.

The address of its registered office is:
Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

These financial statements were authorised for issue by the Board on 16 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Unicorn Engineering Services Limited

(Registration number: 12218670)
Balance Sheet as at 30 September 2025 (continued)

3	Related party transactions

Transactions with directors

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
J F Roughneen
	34,760	74,531	(49,272)	60,019
A K Kunat
	34,760	73,500	(48,241)	60,019

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
J F Roughneen
	60,019	56,400	(39,822)	76,597
A K Kunat
	60,019	56,400	(39,772)	76,647

Unicorn Engineering Services Limited

(Registration number: 12218670)
Balance Sheet as at 30 September 2025 (continued)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:
 

......................................... J F Roughneen Director

......................................... A K Kunat Director