Unite Energy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI690290

Unite Energy Ltd

Filleted Unaudited Financial Statements

31 August 2025

Unite Energy Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	15,442	14,720
	--------	--------

Current assets	236,600	152,642

Creditors: amounts falling due within one year	179,110	132,693
	---------	---------
Net current assets	57,490	19,949
	--------	--------
Total assets less current liabilities	72,932	34,669

Creditors: amounts falling due after more than one year	95,194	–

Accruals and deferred income	1,800	1,700
	--------	--------
	(24,062)	32,969
	--------	--------

Capital and reserves	( 24,062)	32,969
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

2. Directors' advances, credits and guarantees

At the period end the directors owed the following amounts to the company: Mr O Fletcher : £5,986.89 (2024: £8,866.16 owed to the director by the company) Mr J Cunningham : £13,860.84 (2024: £349.00 owed to the director by the company)

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:

Mr O Fletcher	Mr J Cunningham
Director	Director

Company registration number: NI690290

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.