No principal activity declared 01/09/2024 31/08/2025 31/08/2025 false Taxpad 26.519.1400.27 121792942024-09-012025-08-31 121792942024-08-31 121792942025-08-31 12179294business:SmallEntities2024-09-012025-08-31 12179294business:FullAccounts2024-09-012025-08-31 12179294business:PrivateLimitedCompanyLtd2024-09-012025-08-31 12179294countries:EnglandWales2024-09-012025-08-31 12179294core:WithinOneYear2025-08-31 12179294core:WithinOneYear2024-08-31 12179294core:AfterOneYear2025-08-31 12179294core:AfterOneYear2024-08-31 12179294core:ShareCapital2025-08-31 12179294core:ShareCapital2024-08-31 12179294core:RevaluationReserve2025-08-31 12179294core:RevaluationReserve2024-08-31 12179294core:RetainedEarningsAccumulatedLosses2025-08-31 12179294core:RetainedEarningsAccumulatedLosses2024-08-31 12179294business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12179294business:Director22024-09-012025-08-31 121792942023-09-012024-08-31 12179294core:LandBuildingscore:OwnedOrFreeholdAssets2024-08-31 12179294core:LandBuildingscore:OwnedOrFreeholdAssets2024-09-012025-08-31 12179294core:LandBuildingscore:OwnedOrFreeholdAssets2025-08-31 12179294core:MoreThanFiveYears2025-08-31 12179294core:MoreThanFiveYears2024-08-31 iso4217:GBP xbrli:pure
Company registration number: 12179294 (England and Wales)
 
Unicorn 21 Limited Unaudited financial statements For the year ended 31 August 2025
Unicorn 21 LimitedCompany No. 12179294
Unaudited financial statements for the year ended 31 August 2025
 
CONTENTS
 
Balance sheet3
Notes4-5
Unicorn 21 LimitedCompany No. 12179294
Balance sheet as at 31 August 2025
20252024
Note££
Fixed assets
Tangible assets3795,151770,151
795,151770,151
Current assets
Cash at bank and in hand4,1766,376
4,1766,376
Creditors: amounts falling due within one year4(258,321)(257,307)
Net current liabilities(254,145)(250,931)
Total assets less current liabilities541,006519,220
Creditors: amounts falling due after more than one year5(534,617)(534,617)
Net assets/(liabilities)6,389(15,397)
Capital and reserves
Called up share capital33
Revaluation reserve25,000-
Profit and loss account(18,614)(15,400)
Shareholders' funds6,389(15,397)
 
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved by the board of directors on 18 May 2026 and were signed on its behalf by: __________________________________________________ Mohamed Vakeaparambil
Unicorn 21 LimitedCompany No. 12179294
Notes to the accounts
 
1 Accounting policies
 
1.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
1.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
 
1.3 Investment properties
 
Investment property is included at fair value. Changes in fair value are recognised in the profit and loss account.
 
2 Average number of employees
 
The average number of employees during the year was: 2 (2024: 1).
Unicorn 21 LimitedCompany No. 12179294
Notes to the accounts
 
3 Tangible Assets
 
Freehold land and buildingsTotal
££
Cost
As at 1 September 2024770,151770,151
Revaluations25,00025,000
As at 31 August 2025795,151795,151
Depreciation
As at 1 September 2024--
As at 31 August 2025--
Net book value
As at 31 August 2025795,151795,151
As at 1 September 2024770,151770,151
 
4 Creditors: amounts falling due within one year
20252024
££
Loans from directors257,921256,907
Accruals and deferred income400400
258,321257,307
 
5 Creditors: amounts falling due after more than one year
20252024
££
Bank loans and overdrafts534,617534,617
534,617534,617
Aggregate of amounts that fall due for payment after five years534,617534,617