The Unity Club (Street) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00185331

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		385,633		398,360

			385,633		398,360
CURRENT ASSETS
Stocks	5	5,794		7,629
Debtors	6	140		149
Cash at bank and in hand		6,285		16,561

		12,219		24,339
Creditors: Amounts Falling Due Within One Year	7	(13,972 )		(19,471 )

NET CURRENT ASSETS (LIABILITIES)			(1,753 )		4,868

TOTAL ASSETS LESS CURRENT LIABILITIES			383,880		403,228

NET ASSETS			383,880		403,228

RESERVES
Revaluation reserve	8		206,121		206,121
Income and Expenditure Account			177,759		197,107

MEMBERS' FUNDS			383,880		403,228

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The Unity Club (Street) Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Jason Birch

Director

21 January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Unity Club (Street) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00185331 . The registered office is The Unity Club (Street) Limited Leigh Road, Street, Somerset, BA16 0HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% Straight Line
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 12)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 September 2024	515,000	175,440	690,440
Additions	-	258	258

As at 31 August 2025	515,000	175,698	690,698

...CONTINUED

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The Unity Club (Street) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	127,039	165,041	292,080
Provided during the period	10,300	2,685	12,985

As at 31 August 2025	137,339	167,726	305,065

Net Book Value
As at 31 August 2025	377,661	7,972	385,633

As at 1 September 2024	387,961	10,399	398,360

5. Stocks

	2025	2024
	£	£
Finished goods	5,794	7,629

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	140	149

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,838	9,188
Bank loans and overdrafts	-	43
Other loans	4,100	-
Other creditors	1,083	300
Taxation and social security	3,951	9,940

	13,972	19,471

8. Reserves

	Revaluation Reserve
	£
As at 1 September 2024	206,121

As at 31 August 2025	206,121

9. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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