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