Company Registration No. 08841156 (England and Wales)
Unite Construction Solutions Limited
Unaudited accounts
for the year ended 31 August 2025
Unite Construction Solutions Limited
Unaudited accounts
Contents
Unite Construction Solutions Limited
Company Information
for the year ended 31 August 2025
Directors
Tony Pallant
Joanne Pallant
Company Number
08841156 (England and Wales)
Registered Office
Franklin House
49 West Street
Rochford
Essex
SS4 1BE
England
Unite Construction Solutions Limited
Statement of financial position
as at 31 August 2025
Tangible assets
10,000
6,327
Inventories
135,578
136,720
Cash at bank and in hand
9,466
88
Creditors: amounts falling due within one year
(136,721)
(134,725)
Net current assets
135,072
65,445
Total assets less current liabilities
145,072
71,772
Creditors: amounts falling due after more than one year
-
(44,600)
Called up share capital
50,000
100
Profit and loss account
95,072
27,072
Shareholders' funds
145,072
27,172
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 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 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Tony Pallant
Director
Company Registration No. 08841156
Unite Construction Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Unite Construction Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08841156. The registered office is Franklin House, 49 West Street, Rochford, Essex, SS4 1BE, England.
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.
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.
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.
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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
66,486
3,436
69,922
Disposals
(66,486)
(3,436)
(69,922)
At 31 August 2025
10,000
-
10,000
At 1 September 2024
60,297
3,298
63,595
On disposals
(60,297)
(3,298)
(63,595)
At 31 August 2025
10,000
-
10,000
At 31 August 2024
6,189
138
6,327
Unite Construction Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
97,448
30,862
Other debtors
22,491
32,500
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
21,068
58,740
Obligations under finance leases and hire purchase contracts
-
784
Trade creditors
40,671
24,440
Taxes and social security
26,062
12,532
Other creditors
38,920
24,443
Loans from directors
-
1,787
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).