Pritchard Property ( Island Green ) Ltd


Registered number:								07470569





















UNISTAY ( ISLAND GREEN ) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026








































Unistay ( Island Green ) Ltd
Unaudited Financial Statements
For the year ended 5 April 2026







Contents						Page


Company Information						1

Balance Sheet						2

Notes to the Financial Statements						3

Profit and loss						4














































Unistay ( Island Green ) Ltd
Company Information
For the year ended 5 April 2026







Director(s) :	Arran Pritchard


Registered Office :	27 Poplar Road
	Wrexham


	LL13 7DG


Registered Number :	07470569












































	Page 1
Unistay ( Island Green ) Ltd
Balance Sheet
as at 5 April 2026

as at 5 April 2026					as at 5 April 2025
	Notes	£	£		£		£
FIXED ASSETS
Investment Property	3			663,200				663,200
				663,200				663,200
CURRENT ASSETS
Cash at Bank		100				100
Debtors	4	-				-
		100				100

CREDITORS due within one year	5	-				-
NET CURRENT LIABILITIES				100				100

TOTAL ASSETS LESS CURRENT LIABILITIES				663,300				663,300

CREDITORS due after more than one year	6			(427,946)				(427,946)
NET ASSETS				235,354				235,354

CAPITAL AND RESERVES
Called up share capital				100				100
Loss From Fixed Assets				(40,561)				(40,561)
Property Revaluation				275,815				275,815
Profit and loss account	7			0				0
Shareholder Funds				235,354				235,354

STATUTORY NOTES
Profit and loss - opening balance				0				0
Profit after tax ( distributable ) for the period				-				-
Retained Profit				-				-
Dividend Received				-				-
Dividend Paid				-				-

The Company is entitled to exemption from audit under section 477 of the Companies Act 2006 for Period ended 5 April 2026.


Director Responsibilities
i The Member has not required the Company to obtain an audit of its Financial Statements for the Period in accordance with S476 Companies Act 2006.

ii The Director acknowledges their responsibilities for complying with the resquirements of the Act with respect to accounting records and the preparation of accounts.

iii These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board


____________________
Arran Pritchard

16 June 2026

The notes form part of these financial statements










	Page 2
Unistay ( Island Green ) Ltd
Notes to the Financial Statements
for period 6 April 2025 to 5 April 2026

1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Financial statements are prepared under the historical cost convention in accordance with FRS 102 S1A "Small Entities" Financial Reporting Standard, applicable to UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, VAT and other sales taxes.

Tangible fiex assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefull life.
Plant & Machinery etc	20% on cost
Freehold	No depreciation policy
Investment Property
Investment property is shown at most recent valuation.

2. EMPLOYEES AND DIRECTORS
The average number of employees during the period was				1				1

as at 5 April 2026					as at 5 April 2025
3. FIXED ASSETS: INVESTMENT PROPERTY				£	£
Professional				57,087				57,087
Property				150,000				150,000
Property Revaluation				275,815				275,815
Repairs & Alterations				180,298				180,298
				663,200				663,200

as at 5 April 2026					as at 5 April 2025
4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR				£	£
Debtors				-				-
Intra Group Loan				-				-
				-				-

as at 5 April 2026					as at 5 April 2025
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR				£	£
UK Corporation Tax				-				-
Intra Group Loan				-				-
				-				-

as at 5 April 2026					as at 5 April 2025
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR				£	£
Director Loans				246,852				224,603
Loans				181,094				203,343

				427,946				427,946

as at 5 April 2026					as at 5 April 2025
7. P&L				£	£
P&L				0				0

				0				0












	Page 3
Unistay ( Island Green ) Ltd
Profit and Loss
for period 6 April 2025 to 5 April 2026

		6 April 2025 to 5 April 2026				6 April 2024 to 5 April 2025
		6 April 2025 to 5 April 2026				6 April 2024 to 5 April 2025
	Notes	£	£		£		£

TURNOVER
Property Income		74,952				74,917
Group Income		-				8,365
				74,952				83,282

Administrative Expenses
Accountancy Fees		-				34
Advertising		-				-
Bank Charges		51				28
Certificates & Licences		356				761
Charity		-				-
Cleaning		-				372
Computer Equipment & Maint.		-				-
General Insurances		-				-
Legal Fees		1,320				-
Letting Agent Commision		11,243				11,238
Management/Financial Fees		-				-
Property Repairs		2,975				6,900
Rent, Rates, Electric etc.		218				9,459
Repairs & Renewals		-				-
Replacement Furniture		45				475
Services Provided		-				-
Stationery & Sundry Expenses		-				-
Telephone & Communications		376				363
Travel Expenses		-				-
Wages & Training		42,600				42,600
Group Cost		349				-
				(59,533)				(72,229)

OPERATING PROFIT				15,419				11,053

Loan Interest etc		15,419				11,053
				(15,419)				(11,053)

Profit or (loss) before tax				-				-

UK Corporation Tax		-				-
				-				-

Profit or (loss) after tax				-				-

















	Page 4