Unl Overseas Limited

	Registered number
	14648352

	Unl Overseas Limited
	Unaudited Accounts
	for the period
	1 March 2024 to 28 August 2025

Unl Overseas Limited Balance Sheet as at 28 August 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		6,000		8,000
			6,000		8,000

Current assets
Debtors		40,238		18,775
Cash at bank and in hand		30,650		4,684
		70,888		23,459

Creditors: amounts falling due within one year		(77,309)		(27,803)

Net current assets / (liabilities)			(6,421)		(4,344)

Total assets less current liabilities			(421)		3,656

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(421)		3,656

Capital and reserves
Called up share capital			100		100
Profit and loss account			(521)		3,556
Shareholders' funds			(421)		3,656

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 August 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.

Signed on behalf of the board of directors

...............................

Ms S Cowan

Director

Approved by the board on 26 May 2026

Company Number: 14648352 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2 Anglo Office Park
Lincoln Road
High Wycombe
Bucks
HP12 3FU
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Employees
	2025	2024
Average number of employees during the period	2	3

Intangible fixed assets
	Goodwill	Total
Cost	£	£
At 1 March 2024	10,000	10,000
At 28 August 2025	10,000	10,000
Amortisation
At 1 March 2024	2,000	2,000
Provided during the period	2,000	2,000
At 28 August 2025	4,000	4,000
Net book value
At 28 August 2025	6,000	6,000
At 29 February 2024	8,000	8,000