Unite Foods Trading Limited 08306505 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Wholesale of foods and drinks Digita Accounts Production Advanced 6.30.9574.0 true 08306505 2024-04-01 2025-03-31 08306505 2025-03-31 08306505 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08306505 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08306505 bus:Micro-entities 2024-04-01 2025-03-31 08306505 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08306505 bus:FilletedAccounts 2024-04-01 2025-03-31 08306505 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08306505 bus:RegisteredOffice 2024-04-01 2025-03-31 08306505 bus:Director1 2024-04-01 2025-03-31 08306505 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08306505 countries:EnglandWales 2024-04-01 2025-03-31 08306505 2023-04-01 2024-03-31 08306505 2024-03-31 08306505 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08306505 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08306505

Unite Foods Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Unite Foods Trading Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Unite Foods Trading Limited

(Registration number: 08306505)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,158

225

Current assets

378,504

389,701

Prepayments and accrued income

110,548

46,057

Creditors: Amounts falling due within one year

(307,765)

(299,109)

Net current assets

181,287

136,649

Total assets less current liabilities

182,445

136,874

Creditors: Amounts falling due after more than one year

(31,519)

(31,519)

Accruals and deferred income

(26,572)

(5,300)

 

124,354

100,055

Capital and reserves

124,354

100,055

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity regime.

Approved and authorised by the director on 28 April 2026
 

Mr TAF Ghali
Director

   
     
 

Unite Foods Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Queen Street
Bath
BA1 1HE
 

These financial statements were authorised for issue by the director on 28 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).