UNITY OPERATORS LIMITED

Company Registration Number:
10994824 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

UNITY OPERATORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

UNITY OPERATORS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 571,357 602,157
Total fixed assets: 571,357 602,157
Current assets
Debtors:   144,887 177,423
Cash at bank and in hand: 10,120 11,000
Total current assets: 155,007 188,423
Creditors: amounts falling due within one year: 4 (38,264) (36,040)
Net current assets (liabilities): 116,743 152,383
Total assets less current liabilities: 688,100 754,540
Creditors: amounts falling due after more than one year: 5 (470,960) (588,700)
Total net assets (liabilities): 217,140 165,840
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 217,139 165,839
Shareholders funds: 217,140 165,840

The notes form part of these financial statements

UNITY OPERATORS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: ROBERT JOHN EVANS
Status: Director

The notes form part of these financial statements

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 602,157
At 31 October 2025 602,157
Depreciation
At 01 November 2024 0
Charge for year 30,800
At 31 October 2025 30,800
Net book value
At 31 October 2025 571,357
At 31 October 2024 602,157

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

corporation tax and PAYE

UNITY OPERATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due after more than one year note

CBILS loan during Covid and asset finance on plant