REGISTERED NUMBER: 08150890 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

UNEARTHED (UK) LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms M Lambert

Mr G P Rushton

SECRETARY:

Mr R P Rushton

REGISTERED OFFICE:

14 Goose Green

Dalton In Furness

Cumbria

LA15 8LQ

REGISTERED NUMBER:

08150890 (England and Wales)

BANKERS:

National Westminster Bank plc

113 Dalton Road

Barrow-in-Furness

Cumbria

LA14 1WY

FIXED ASSETS

Tangible assets

4

2,625

3,282

CURRENT ASSETS

Stocks

15,000

15,000

Debtors

-

17,718

Cash at bank

13,740

24,131

28,740

56,849

CREDITORS

Amounts falling due within one year

58,217

56,679

NET CURRENT (LIABILITIES)/ASSETS

(29,477

)

170

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,852

)

3,452

CREDITORS

Amounts falling due after more than one year

-

2,679

NET (LIABILITIES)/ASSETS

(26,852

)

773

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

(26,853

)

772

SHAREHOLDERS' FUNDS

(26,852

)

773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by:

Mr G P Rushton - Director

1.	STATUTORY INFORMATION

Unearthed (UK) Ltd 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of goods excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

and 31 July 2025

9,502

DEPRECIATION

At 1 August 2024

6,220

Charge for year

657

At 31 July 2025

6,877

NET BOOK VALUE

At 31 July 2025

2,625

At 31 July 2024

3,282

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

1

Ordinary

£1

1

1

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

£

Mr G P Rushton

Balance outstanding at start of year

8,828

-

Amounts advanced

-

8,828

Amounts repaid

(8,828

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

8,828

Ms M Lambert

Balance outstanding at start of year

8,829

-

Amounts advanced

-

8,829

Amounts repaid

(8,829

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

8,829

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr G P Rushton.