Company Registration No. 11744217 (England and Wales)
Unity Pat Testing Ltd
Unaudited accounts
for the year ended 31 December 2025
Unity Pat Testing Ltd
Unaudited accounts
Contents
Unity Pat Testing Ltd
Company Information
for the year ended 31 December 2025
Company Number
11744217 (England and Wales)
Registered Office
33 Broadway Avenue
Kingsteignton
Newton Abbot
TQ12 3EW
England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Unity Pat Testing Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
46,662
21,486
Creditors: amounts falling due within one year
(30,909)
(22,635)
Net current assets
32,345
11,011
Called up share capital
100
100
Profit and loss account
33,286
11,203
Shareholders' funds
33,386
11,303
For the year ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Craig Stonelake
Director
Company Registration No. 11744217
Unity Pat Testing Ltd
Notes to the Accounts
for the year ended 31 December 2025
Unity Pat Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11744217. The registered office is 33 Broadway Avenue, Kingsteignton, Newton Abbot, TQ12 3EW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,229
449
1,678
At 31 December 2025
2,497
449
2,946
At 1 January 2025
1,049
337
1,386
Charge for the year
407
112
519
At 31 December 2025
1,456
449
1,905
At 31 December 2025
1,041
-
1,041
At 31 December 2024
180
112
292
Unity Pat Testing Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
16,247
12,160
Accrued income and prepayments
345
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,570
12,719
Loans from directors
(241)
(1,146)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).