Unit89 Art Ltd

Page 1

Unit89 Art Ltd

Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 13570421

	2025	2024
	£	£
Fixed assets	19,425	24,051

Current assets	60,606	134,351
Prepayments and accrued income	28,776	25,855
Creditors: Amounts Falling Due Within One Year	(8,882 )	(48,720 )

NET CURRENT ASSETS	80,500	111,486

TOTAL ASSETS LESS CURRENT LIABILITIES	99,925	135,537

NET ASSETS	99,925	135,537

CAPITAL AND RESERVES	99,925	135,537

Notes

1. General Information

Unit89 Art Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13570421 . The registered office is 66 Paul Street, London, EC2A 4NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Urszula Saniawa

Director

22/05/2026

Director	Urszula Saniawa

Company Number	13570421

Registered Office	66 Paul Street
	London
	EC2A 4NA