AD UNIFY INVESTMENT LTD - Filleted accounts

Registered number

11509328

AD UNIFY INVESTMENT LTD

Filleted Accounts

31 August 2025

AD UNIFY INVESTMENT LTD
Registered number:	11509328
Balance Sheet
as at 31 August 2025

		2025			2024
£			£

Fixed assets		157,625			157,625
Current assets	465			47
Creditors: amounts falling due within one year	(11,253)			(7,582)
Net current liabilities		(10,788)			(7,535)
Total assets less current liabilities		146,837			150,090
Creditors: amounts falling due after more than one year		(182,075)			(182,075)
Accruals and deferred income		(1,178)			(1,178)
Net liabilities		(36,416)			(33,163)

Capital and reserves		(36,416)			(33,163)

Number			Number
Average number of employees		0			0

The company is a private company limited by shares and incorporated in England. Its registered office is 1 Butler Drive, Erith, United Kingdom, DA8 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ange Kapudi Tshibenji
Director
Approved by the board on 14 July 2026

AD UNIFY INVESTMENT LTD
Notes to the Accounts
For the Period ended 31 August 2025

1	Accounting Polices

	Basis of accounting
	The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

	Going Concern
	The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for theforeseeable future

	If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities

	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:

2	Tangible fixed assets
		Freehold property	Total
	Cost or Valuation	£	£
	At 01 September 2024	157,625	157,625
	Additions	-	-
	At 31 August 2025	157,625	157,625
	Depreciation
	At 01 September 2024	-	-
	At 31 August 2025	-	-
	Net book values
	Closing balance as at 31 August 2025	157,625	157,625
	Opening balance as at 01 September 2024	157,625	157,625

3	Average number of employees

	Average number of employees during the year were 2 (2024: 2).