4 October 2024 false No description of principal activity Taxfiler 2024.6 15997665 business:PrivateLimitedCompanyLtd 2024-10-04 2026-03-31 15997665 2024-10-03 15997665 2024-10-04 2026-03-31 15997665 business:AuditExemptWithAccountantsReport 2024-10-04 2026-03-31 15997665 business:FilletedAccounts 2024-10-04 2026-03-31 15997665 2026-03-31 15997665 business:Director1 2024-10-04 2026-03-31 15997665 business:Director2 2024-10-04 2026-03-31 15997665 business:RegisteredOffice 2024-10-04 2026-03-31 15997665 core:WithinOneYear 2026-03-31 15997665 core:AfterOneYear 2026-03-31 15997665 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15997665 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15997665 core:PreviouslyStatedAmount 2026-03-31 15997665 business:SmallEntities 2024-10-04 2026-03-31 15997665 countries:EnglandWales 2024-10-04 2026-03-31 15997665 core:LandBuildings 2024-10-04 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15997665 (England and Wales)
Unitynest Holdings Ltd Unaudited accounts for the period from 4 October 2024 to 31 March 2026
Unitynest Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Unitynest Holdings Ltd Company Information for the period from 4 October 2024 to 31 March 2026
Directors
Verna Oscar Roger Oscar
Company Number
15997665 (England and Wales)
Registered Office
41 Oldfields Road Sutton SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Unitynest Holdings Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Investment property
4
136,294
Current assets
Cash at bank and in hand
906
Creditors: amounts falling due within one year
5
(37,417)
Net current liabilities
(36,511)
Total assets less current liabilities
99,783
Creditors: amounts falling due after more than one year
6
(102,000)
Net liabilities
(2,217)
Capital and reserves
Called up share capital
440
Profit and loss account
(2,657)
Shareholders' funds
(2,217)
For the period ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Roger Oscar Director Company Registration No. 15997665
- 4 -
Unitynest Holdings Ltd Notes to the Accounts for the period from 4 October 2024 to 31 March 2026
1
Statutory information
Unitynest Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15997665. The registered office is 41 Oldfields Road, Sutton, SM1 2NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line over Useful Life
4
Investment property
2026
£
Additions
136,294
At 31 March 2026
136,294
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
36,517
Accruals
900
37,417
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
102,000
7
Average number of employees
During the period the average number of employees was 0.
- 5 -