UNILAKE LIMITED

Registered number: 02840697

	2026	2025
	£	£
Fixed assets	5,452	5,899

Current assets	59,095	48,841
Prepayments and accrued income	1,121	1,774
Creditors: Amounts Falling Due Within One Year	(25,929 )	(17,350 )

NET CURRENT ASSETS	34,287	33,265

TOTAL ASSETS LESS CURRENT LIABILITIES	39,739	39,164

Accruals and deferred income	(920 )	(860 )

NET ASSETS	38,819	38,304

CAPITAL AND RESERVES	38,819	38,304

Notes

1. General Information

UNILAKE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02840697 . The registered office is Unit 35D Scottow Enterprise Park, Lamas Road, Badersfield, Norwich, NR10 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 2026 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 directors acknowledge their 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

Mr Stephen Haines

Director

16/04/2026