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# UNLOCTEAM LTD

## Company Registration Number:
15235875 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# UNLOCTEAM LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# UNLOCTEAM LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

During the year the company's principal activity was that of providing full circle game localisation.

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Markos Loukas SKOTEINOS

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 April 2026

And signed on behalf of the board by:
Name: Markos Loukas SKOTEINOS
Status: Director

# UNLOCTEAM LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 9,135 | 3,593
Cost of sales: | 0 | 0
Gross profit(or loss): | 9,135 | 3,593
Administrative expenses: | ( 9,285 ) | ( 2,865 )
Operating profit(or loss): | (150) | 728
Interest receivable and similar income: | 137 |
Profit(or loss) before tax: | (13) | 728
Tax: |  | ( 138 )
Profit(or loss) for the financial year: | (13) | 590

# UNLOCTEAM LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 221 | 92
Cash at bank and in hand: |  | 481 | 728
Total current assets: |  | 702 | 820
Creditors: amounts falling due within one year: | 4 | ( 33 ) | ( 138 )
Net current assets (liabilities): |  | 669 | 682
Total assets less current liabilities: |  | 669 | 682
Total net assets (liabilities): |  | 669 | 682
Capital and reserves
Called up share capital: |  | 92 | 92
Profit and loss account: |  | 577 | 590
Total Shareholders' funds: |  | 669 | 682

The notes form part of these financial statements

# UNLOCTEAM LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: Markos Loukas SKOTEINOS
Status: Director

The notes form part of these financial statements

# UNLOCTEAM LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# UNLOCTEAM LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# UNLOCTEAM LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 221 | 92
Total | 221 | 92

# UNLOCTEAM LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 33 |
Taxation and social security |  | 138
Total | 33 | 138