UNAGIUK (ALTRINCHAM) LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	BATE, Simon Donald
	HODARI, Philip Isaac


Registered Number	12995899 (England and Wales)

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