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UNAGIUK (ALTRINCHAM) LIMITED

Registered Number
12995899
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

UNAGIUK (ALTRINCHAM) LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | BATE, Simon Donald
| HODARI, Philip Isaac

Registered Address | 15 Carnarvon Street
| Manchester
| M3 1HJ

Registered Number | 12995899 (England and Wales)

UNAGIUK (ALTRINCHAM) LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 66,932 |  | 76,812
Current Assets |  | 362,553 |  | 140,305
Prepayments and accrued income |  | 17,681 |  | 25,958
|  | 447,166 |  | 243,075
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 303,798 |  | 125,268
Provisions for liabilities |  | 14,858 |  | 14,858
Creditors amounts falling due within one year |  | 112,859 |  | 102,099
Accruals and deferred income |  | 15,651 |  | 850
|  | 447,166 |  | 243,075

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2026, and are signed on its behalf by:
BATE, Simon Donald Director Registered Company No. 12995899