Company No: 03559797 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Adam Coren
	Joel Coren
	Jonathan Coren

REGISTERED OFFICE	Little Acre
	East End Way
	Pinner
	HA5 3BS
	United Kingdom

COMPANY NUMBER

03559797 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Kings House
	101-135 Kings Road
	Brentwood
	Essex
	CM14 4DR
	United Kingdom

	Note	2026		2025
		£		£
Fixed assets
Investments	3	179,967		179,967
		179,967		179,967
Current assets
Debtors	4	3,105,407		2,865,389
Cash at bank and in hand		1,833		2,248
		3,107,240		2,867,637
Creditors: amounts falling due within one year	5	( 77,324)		( 74,362)
Net current assets		3,029,916		2,793,275
Total assets less current liabilities		3,209,883		2,973,242
Net assets		3,209,883		2,973,242
Capital and reserves
Called-up share capital		1,000		1,000
Profit and loss account		3,208,883		2,972,242
Total shareholders' funds		3,209,883		2,973,242

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Unicourt Properties Limited (registered number: 03559797) were approved and authorised for issue by the Board of Directors on 26 May 2026. They were signed on its behalf by:

Jonathan Coren Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Unicourt Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Little Acre, East End Way, Pinner, HA5 3BS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Fixed asset investments

Fixed asset investments are measured at cost less impairment.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	3		3

3. Fixed asset investments

	Other investments		Total
	£		£
Cost or valuation before impairment
At 01 April 2025	179,967		179,967
At 31 March 2026	179,967		179,967
Carrying value at 31 March 2026	179,967		179,967
Carrying value at 31 March 2025	179,967		179,967

4. Debtors

	2026		2025
	£		£
Amounts owed by related parties	3,105,407		2,865,389

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Taxation and social security	73,136		70,348
Other creditors	4,188		4,014
	77,324		74,362