Unity Wealth Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14448534

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		135,000		135,000

			135,000		135,000
CURRENT ASSETS
Debtors	5	850		850
Cash at bank and in hand		2,062		968

		2,912		1,818
Creditors: Amounts Falling Due Within One Year	6	(69,459 )		(67,645 )

NET CURRENT ASSETS (LIABILITIES)			(66,547 )		(65,827 )

TOTAL ASSETS LESS CURRENT LIABILITIES			68,453		69,173

Creditors: Amounts Falling Due After More Than One Year	7		(103,275 )		(103,275 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,208 )		(3,208 )

NET LIABILITIES			(38,030 )		(37,310 )

CAPITAL AND RESERVES
Called up share capital	8		180		180
Fair value reserve			13,678		13,678
Profit and Loss Account			(51,888 )		(51,168 )

SHAREHOLDERS' FUNDS			(38,030)		(37,310)

Page 1

Page 2

Unity Wealth Group Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Aaron Flash

Director

29/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Unity Wealth Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14448534 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is recognised as rental income received

2.3. Investment Properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The fair value of the investment property has been arrived at by the directors best estimate. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 November 2024	135,000

As at 31 October 2025	135,000

Net Book Value
As at 31 October 2025	135,000

As at 1 November 2024	135,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	850	850

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	850	850
Directors' loan accounts	53,405	51,638
Amounts owed to related parties	15,204	15,157

	69,459	67,645

Page 3

Page 4

Unity Wealth Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Mortgages	103,275	103,275

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	180	180

9. Related Party Transactions

Visionary Insights Limited

Mutual shareholder

£10,897 (2024: £10,897) outstanding creditor balance

Principle of Property Limited

Mutual shareholders

£4,307 (2024: £4,260) outstanding creditor balance