UNITY ONE CARE SOLUTION LTD

UNITY ONE CARE SOLUTION LTD
Contents Page
For the year ended 28 February 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

UNITY ONE CARE SOLUTION LTD Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VFM ACCOUNTANTS & CO LTD 28 February 2026 .................................................... VFM ACCOUNTANTS & CO LTD 609 London Road Ashford TW15 3AJ 13 March 2026 1

UNITY ONE CARE SOLUTION LTD
Accountants' Report
For the year ended 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VFM ACCOUNTANTS & CO LTD
28 February 2026

....................................................

VFM ACCOUNTANTS & CO LTD
609 London Road
Ashford
TW15 3AJ
13 March 2026

1

UNITY ONE CARE SOLUTION LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	9,099	0
		9,099	0
Current assets
Debtors		71,969	65,900
Cash at bank and in hand		48,149	115,841
		120,118	181,741
Creditors: amount falling due within one year		(195,455)	(194,896)
Net current assets		(75,337)	(13,155)

Total assets less current liabilities		(66,238)	(13,155)
Provisions for liabilities		3,293	1,691
Net assets		(62,945)	(11,464)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(63,045)	(11,564)
Shareholders' funds		(62,945)	(11,464)

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 March 2026 and were signed by:

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Cyrille DOUNWOUO KABADJEU
Director

2

UNITY ONE CARE SOLUTION LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

UNITY ONE CARE SOLUTION LTD is a private company, limited by shares, registered in , registration number 14675348, registration address FLAT 23, 30 BARKING ROAD, LONDON, E16 1GQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

5 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 16 (2025 : 15).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 March 2025	-	-
Additions	10,284	10,284
Disposals	-	-
At 28 February 2026	10,284	10,284
Depreciation
At 01 March 2025	-	-
Charge for year	1,185	1,185
On disposals	-	-
At 28 February 2026	1,185	1,185
Net book values
Closing balance as at 28 February 2026	9,099	9,099
Opening balance as at 01 March 2025	-	-

3

Registered Number: 14675348

UNITY ONE CARE SOLUTION LTD

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026