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Company registration number: 02938337
UNICALL LIMITED
Unaudited filleted financial statements
30 September 2025
UNICALL LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
UNICALL LIMITED
Directors and other information
Director Mr Dinesh Solanki
Secretary Mrs B Solanki
Company number 02938337
Registered office 19-20 Bourne Court
Southend Rd
Woodford Green
Essex
IG8 8HD
Business address 135 Locket Road
Harrow
Middlesex
HA3 7NY
Accountants Xeinadin London Limited (Ilford)
19-20 Bourne Court
Southend Rd
Woodford Green
Essex
IG8 8HD
Bankers Santander Bank Plc
UNICALL LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of UNICALL LIMITED
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UNICALL LIMITED for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of UNICALL LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of UNICALL LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UNICALL LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that UNICALL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of UNICALL LIMITED. You consider that UNICALL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of UNICALL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
19-20 Bourne Court
Southend Rd
Woodford Green
Essex
IG8 8HD
23 June 2026
UNICALL LIMITED
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 1,995 2,495
_______ _______
Current assets 63,942 71,303
Creditors: amounts falling due within one year ( 316) ( 218)
_______ _______
Net current assets 63,626 71,085
_______ _______
Total assets less current liabilities 65,621 73,580
Accruals and deferred income ( 926) ( 926)
_______ _______
Net assets 64,695 72,654
_______ _______
Capital and reserves 64,695 72,654
_______ _______
Notes to the financial statements
UNICALL LIMITED
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
No directors advance as at the year ended 30 September 2025.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:
Mr Dinesh Solanki
Director
Company registration number: 02938337
The company is a private company limited by shares, registered in England and Wales.