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Company Registration No. 03225642 (England and Wales)
UNIGOLD 2000 LIMITED Unaudited accounts for the year ended 30 July 2025
UNIGOLD 2000 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UNIGOLD 2000 LIMITED Company Information for the year ended 30 July 2025
Directors
Matthew Gaskin Giuseppina Ortu
Company Number
03225642 (England and Wales)
Registered Office
Unigold 2000 Ltd 256 High Street Guildford Surrey GU1 3JG England
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
- 3 -
UNIGOLD 2000 LIMITED Statement of financial position as at 30 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
440,315 
515,533 
Current assets
Inventories
31,900 
6,000 
Debtors
5
102,394 
145,668 
Cash at bank and in hand
828,452 
652,725 
962,746 
804,393 
Creditors: amounts falling due within one year
6
(354,287)
(128,309)
Net current assets
608,459 
676,084 
Net assets
1,048,774 
1,191,617 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,048,772 
1,191,615 
Shareholders' funds
1,048,774 
1,191,617 
For the year ending 30 July 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 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 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 of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by
Matthew Gaskin Director Company Registration No. 03225642
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UNIGOLD 2000 LIMITED Notes to the Accounts for the year ended 30 July 2025
1
Statutory information
UNIGOLD 2000 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03225642. The registered office is Unigold 2000 Ltd, 256 High Street, Guildford, Surrey, GU1 3JG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 31 July 2024
238,843 
168,812 
106,308 
257,394 
134,142 
905,499 
Additions
- 
1,059 
57,499 
- 
565 
59,123 
Disposals
- 
- 
(65,420)
- 
- 
(65,420)
At 30 July 2025
238,843 
169,871 
98,387 
257,394 
134,707 
899,202 
Depreciation
At 31 July 2024
67,590 
64,466 
45,711 
91,450 
120,749 
389,966 
Charge for the year
12,169 
26,351 
17,258 
24,892 
4,606 
85,276 
On disposals
- 
- 
(16,355)
- 
- 
(16,355)
At 30 July 2025
79,759 
90,817 
46,614 
116,342 
125,355 
458,887 
Net book value
At 30 July 2025
159,084 
79,054 
51,773 
141,052 
9,352 
440,315 
At 30 July 2024
171,253 
104,346 
60,597 
165,944 
13,393 
515,533 
- 5 -
UNIGOLD 2000 LIMITED Notes to the Accounts for the year ended 30 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,451 
112,204 
Accrued income and prepayments
12,743 
13,464 
Other debtors
21,200 
20,000 
102,394 
145,668 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,109 
8,101 
VAT
81,764 
55,725 
Trade creditors
175,799 
13,193 
Taxes and social security
32,708 
46,153 
Other creditors
3,104 
3,115 
Loans from directors
31,249 
468 
Accruals
1,554 
1,554 
354,287 
128,309 
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 6 -