Unicorn Global Partners Limited

Registered number: 10803599

Unaudited Financial Statements

For The Year Ended 30 June 2025

Ashford Associates (UK) Limited

Chartered Certified Accountants

74a High Street

Wanstead

London

E11 2RJ

Unicorn Global Partners Limited

Contents

	Page
Statement of Financial Position	1—2

Page 1

Unicorn Global Partners Limited

Statement of Financial Position

As At 30 June 2025

Statement of Financial Position

Registered number: 10803599

	2025	2024
	£	£
Fixed assets	206,000	206,000

Current assets	56,257	108,053
Creditors: Amounts Falling Due Within One Year	(356,371 )	(354,310 )

NET CURRENT LIABILITIES	(300,114 )	(246,257 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(94,114 )	(40,257 )

Accruals and deferred income	(1,080 )	-

NET LIABILITIES	(95,194 )	(40,257 )

CAPITAL AND RESERVES	(95,194 )	(40,257 )

Notes

1. General Information

Unicorn Global Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10803599 . The registered office is 247 Hanworth Road, Hampton, TW12 3EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

The following advances and credits to a director subsisted during the year:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Bhargavi Motta	(351,372 )	5,000	-	-	(346,372 )

The above loan is unsecured, interest free and repayable on demand.

Page 1

Page 2

Unicorn Global Partners Limited

Statement of Financial Position (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Bhargavi Motta

Director

15/06/2026

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