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Company Registration No. 09022586 (England and Wales)
Unicorn Media & Fair Ltd Unaudited accounts for the year ended 31 August 2025
Unicorn Media & Fair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Unicorn Media & Fair Ltd Company Information for the year ended 31 August 2025
Director
ELMAS ISIK YENERER
Company Number
09022586 (England and Wales)
- 3 -
Unicorn Media & Fair Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,000 
11,000 
Current assets
Cash at bank and in hand
6,581 
42 
Creditors: amounts falling due within one year
5
(10,736)
(2,436)
Net current liabilities
(4,155)
(2,394)
Total assets less current liabilities
6,845 
8,606 
Creditors: amounts falling due after more than one year
6
(10,840)
(12,601)
Net liabilities
(3,995)
(3,995)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,095)
(4,095)
Shareholders' funds
(3,995)
(3,995)
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 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
ELMAS ISIK YENERER Director Company Registration No. 09022586
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Unicorn Media & Fair Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Unicorn Media & Fair Ltd is a private company, limited by shares, registered in England and Wales, registration number 09022586.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
11,000 
At 31 August 2025
11,000 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
11,000 
At 31 August 2024
11,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,695 
- 
Taxes and social security
64 
37 
Other creditors
5,977 
2,399 
10,736 
2,436 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,840 
12,601 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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