Registration number: 09114968

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