Unimed Ltd 04959923 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is the provision of clinical postural management and seating assessments Digita Accounts Production Advanced 6.30.9574.0 true 04959923 2024-12-01 2025-11-30 04959923 2025-11-30 04959923 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 04959923 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 04959923 bus:Micro-entities 2024-12-01 2025-11-30 04959923 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04959923 bus:FilletedAccounts 2024-12-01 2025-11-30 04959923 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04959923 bus:RegisteredOffice 2024-12-01 2025-11-30 04959923 bus:CompanySecretary1 2024-12-01 2025-11-30 04959923 bus:Director1 2024-12-01 2025-11-30 04959923 bus:Director2 2024-12-01 2025-11-30 04959923 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04959923 countries:EnglandWales 2024-12-01 2025-11-30 04959923 2023-12-01 2024-11-30 04959923 2024-11-30 04959923 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04959923 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 04959923

Unimed Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Unimed Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Unimed Ltd

Company Information

Directors | Mr MW Walker Mr CW Walker

Company secretary | Dr LA Walker

Registered office | 46 Thamesdale London Colney St Albans Hertfordshire AL2 1TL

Accountants | SG Accountancy Solutions Ltd Chartered Accountant 106 Dunstable Road Studham Bedfordshire LU6 2QL

Unimed Ltd

(Registration number: 04959923)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 3 | 3
Current assets | 34,177 | 43,107
Creditors: Amounts falling due within one year | - | (8)
Net current assets | 34,177 | 43,099
Total assets less current liabilities | 34,180 | 43,102
Creditors: Amounts falling due after more than one year | (4,000) | (4,000)
Accruals and deferred income | (1,743) | (1,743)
| 28,437 | 37,359
Capital and reserves | 28,437 | 37,359

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
46 Thamesdale
London Colney
St Albans
Hertfordshire
AL2 1TL
United Kingdom

These financial statements were authorised for issue by the Board on 31 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Unimed Ltd

(Registration number: 04959923)
Balance Sheet as at 30 November 2025 (continued)

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 May 2026 and signed on its behalf by:

......................................... Mr MW Walker Director