Company Registration No. 12969862 (England and Wales)
Unity Building Supplies Limited
Unaudited accounts
for the period from 1 November 2024 to 31 December 2025
Unity Building Supplies Limited
Unaudited accounts
Contents
Unity Building Supplies Limited
Company Information
for the period from 1 November 2024 to 31 December 2025
Company Number
12969862 (England and Wales)
Registered Office
Unit 18 Cecil Pashley Way
Shoreham Airport
Shoreham-By-Sea
BN43 5FF
England
Accountants
SM Accounts Ltd
Unit 47H Passfield Business Centre
Lynchborough Road
Passfield
GU30 7SB
Unity Building Supplies Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
(3,500)
Creditors: amounts falling due within one year
(291,710)
Net current liabilities
(66,173)
Called up share capital
100
Profit and loss account
3,711
For the period ending 31 December 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 1 June 2026 and were signed on its behalf by
MALGORZATA BEREK
Director
Company Registration No. 12969862
Unity Building Supplies Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
Unity Building Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 12969862. The registered office is Unit 18 Cecil Pashley Way, Shoreham Airport, Shoreham-By-Sea, BN43 5FF, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 20% SL.
- Softwear used by the business, personalised for the business
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Unity Building Supplies Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Intangible fixed assets
Other
At 31 December 2025
84,000
Charge for the period
14,083
At 31 December 2025
23,449
At 31 December 2025
60,551
Softwear used by the business, personalised for the business
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
34,231
6,100
6,400
46,731
At 31 December 2025
34,231
6,100
6,400
46,731
At 1 November 2024
15,061
6,100
5,270
26,431
Charge for the period
9,984
-
883
10,867
At 31 December 2025
25,045
6,100
6,153
37,298
At 31 December 2025
9,186
-
247
9,433
Amounts falling due within one year
Accrued income and prepayments
14,597
Unity Building Supplies Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
7
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
4,050
Taxes and social security
2,736
Loans from directors
49,448
Up to 31 December 2025, 50% of the ordinary shares of the company were held by Ecoporta Limited, which was therefore considered a controlling party.
On 31 December 2025, those 50 ordinary shares were transferred, and accordingly Ecoporta Limited ceased to be a controlling party with effect from that date.
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Average number of employees
During the period the average number of employees was 3.