Company Registration No. 08029308 (England and Wales)
UNLIMITED SUCCESS LTD
Unaudited accounts
for the year ended 31 March 2026
UNLIMITED SUCCESS LTD
Unaudited accounts
Contents
UNLIMITED SUCCESS LTD
Company Information
for the year ended 31 March 2026
Director
BOVENSIEPEN, Rhys Alexander
Company Number
08029308 (England and Wales)
Registered Office
10 DRILL HALL BUSINESS CENTRE
LEEDS ROAD
ILKLEY
WEST YORKSHIRE
LS29 8EZ
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
UNLIMITED SUCCESS LTD
Statement of financial position
as at 31 March 2026
Tangible assets
24,371
113,122
Cash at bank and in hand
1,402,887
941,169
Creditors: amounts falling due within one year
(659,922)
(499,236)
Net current assets
878,706
743,414
Total assets less current liabilities
903,077
856,536
Creditors: amounts falling due after more than one year
-
(10,501)
Net assets
903,077
846,035
Called up share capital
1
1
Profit and loss account
903,076
846,034
Shareholders' funds
903,077
846,035
For the year ending 31 March 2026 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
BOVENSIEPEN, Rhys Alexander
Director
Company Registration No. 08029308
UNLIMITED SUCCESS LTD
Notes to the Accounts
for the year ended 31 March 2026
UNLIMITED SUCCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 08029308. The registered office is 10 DRILL HALL BUSINESS CENTRE, LEEDS ROAD, ILKLEY, WEST YORKSHIRE, LS29 8EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
105,967
4,351
19,944
130,262
Additions
-
2,445
3,112
5,557
Disposals
(89,975)
-
-
(89,975)
At 31 March 2026
15,992
6,796
23,056
45,844
At 1 April 2025
6,831
1,245
9,064
17,140
Charge for the year
2,132
1,178
2,523
5,833
On disposals
(1,500)
-
-
(1,500)
At 31 March 2026
7,463
2,423
11,587
21,473
At 31 March 2026
8,529
4,373
11,469
24,371
At 31 March 2025
99,136
3,106
10,880
113,122
UNLIMITED SUCCESS LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
39,756
163,303
Accrued income and prepayments
1,667
1,667
Amounts falling due after more than one year
Other debtors
10,010
8,510
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,481
-
Trade creditors
602,644
541,859
Taxes and social security
54,564
165,146
Loans from directors
820
(207,789)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).