UNICORN EXPORT LTD

Company Registration Number:
11628641 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

UNICORN EXPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UNICORN EXPORT LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Dawid Piotr Kurek


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 July 2026

And signed on behalf of the board by:
Name: Dawid Piotr Kurek
Status: Director

UNICORN EXPORT LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 118,145 23,899
Gross profit(or loss): 118,145 23,899
Administrative expenses: ( 107,768 ) ( 11,906 )
Operating profit(or loss): 10,377 11,993
Profit(or loss) before tax: 10,377 11,993
Tax: ( 1,846 )
Profit(or loss) for the financial year: 8,531 11,993

UNICORN EXPORT LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 10,377 11,906
Total current assets: 10,377 11,906
Creditors: amounts falling due within one year: 3 ( 1,846 )
Net current assets (liabilities): 8,531 11,906
Total assets less current liabilities: 8,531 11,906
Creditors: amounts falling due after more than one year: 4 ( 20,000 ) ( 20,000 )
Total net assets (liabilities): (11,469) (8,094)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (11,569 ) (8,194 )
Total Shareholders' funds: ( 11,469 ) (8,094)

The notes form part of these financial statements

UNICORN EXPORT LTD

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Dawid Piotr Kurek
Status: Director

The notes form part of these financial statements

UNICORN EXPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNICORN EXPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

UNICORN EXPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 1,846
Total 1,846

UNICORN EXPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 20,000 20,000
Total 20,000 20,000