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Registered number: 07844624






Unity Travel Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Emmerson Accountants Limited
Accountants AAT
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Megan Buck


REGISTERED OFFICE
46 White House Road
Suite D1 Whitehouse Distribution Centre
Ipswich
Suffolk
IP1 5NX


COMPANY DETAILS
Private company limited by shares registered in England & Wales, registered number 07844624



ACCOUNTANTS
Emmerson Accountants Limited
Accountants AAT
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		58,533		65,103

CURRENT ASSETS
Debtors	4	292,808		289,834
Cash at bank and in hand		276,549		121,611
		569,357		411,445
CREDITORS: Amounts falling due within one year	5	183,005		257,583
NET CURRENT ASSETS			386,352		153,862
TOTAL ASSETS LESS CURRENT LIABILITIES			444,885		218,965

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			444,883		218,963
SHAREHOLDERS' FUNDS			444,885		218,965

For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/06/2026 and signed on their behalf by



.............................
Megan Buck
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		25%
Motor Cars		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Motor Cars	Total
	£	£	£
Cost
At 01/12/2024	70,618	41,851	112,469
Additions	44,329	-	44,329
Disposals	-	(41,851)	(41,851)
At 30/11/2025	114,947	-	114,947
Depreciation
At 01/12/2024	36,903	10,463	47,366
Disposals	-	(10,463)	(10,463)
For the year	19,511	-	19,511
At 30/11/2025	56,414	-	56,414
Net Book Amounts
At 30/11/2025	58,533	-	58,533
At 30/11/2024	33,715	31,388	65,103




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	92,808	89,833
Intercompany loan - Unity Travel Holdings Ltd	200,000	200,000
Directors current account	-	1
	292,808	289,834




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	85,207	65,494
VAT	73,778	96,590
Loans - BB Loan	10,000	17,351
Hire purchase	-	36,851
Trade creditors	12,035	39,247
Accruals	1,985	2,050
	183,005	257,583




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
Ordinary shares of £1 each		2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	21	21