Unicorn Restorations Limited 09114968 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the restoration and sales of telephone kiosks and memorabilia. Digita Accounts Production Advanced 6.30.9574.0 true 09114968 2025-01-01 2025-12-31 09114968 2025-12-31 09114968 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09114968 bus:Micro-entities 2025-01-01 2025-12-31 09114968 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09114968 bus:FilletedAccounts 2025-01-01 2025-12-31 09114968 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09114968 bus:RegisteredOffice 2025-01-01 2025-12-31 09114968 bus:Director1 2025-01-01 2025-12-31 09114968 bus:Director2 2025-01-01 2025-12-31 09114968 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09114968 bus:Agent1 2025-01-01 2025-12-31 09114968 countries:AllCountries 2025-01-01 2025-12-31 09114968 2024-01-01 2024-12-31 09114968 2024-12-31 09114968 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09114968

Unicorn Restorations Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Unicorn Restorations Limited

Contents

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

Unicorn Restorations Limited

Company Information

Directors | JM Lewis RV Lewis

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Unicorn Restorations Limited

(Registration number: 09114968)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 200,058 | 201,041
Current assets | 25,800 | 61,167
Prepayments and accrued income | 1,182 | 63
Creditors: Amounts falling due within one year | (208,659) | (218,680)
Net current liabilities | (181,677) | (157,450)
Total assets less current liabilities | 18,381 | 43,591
Accruals and deferred income | (3,618) | (3,679)
| 14,763 | 39,912
Capital and reserves | 14,763 | 39,912

1 | General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' 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; 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 provisions applicable to companies subject to the micro entities regime and 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.

Unicorn Restorations Limited

(Registration number: 09114968)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 24 July 2026 and signed on its behalf by:

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

RV Lewis

Director