REGISTERED NUMBER: 10322680 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

UNITE MANCHESTER LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M D Allen

P J Smith

REGISTERED OFFICE:

Hanover House

30 - 32 Charlotte Street

Manchester

M1 4FD

REGISTERED NUMBER:

10322680 (England and Wales)

AUDITORS:

Goldwyns Limited

Statutory Auditors and Chartered Accountants

1 Nelson Mews

Southend on Sea

Essex

SS1 1AL

FIXED ASSETS

Tangible assets

4

-

-

CURRENT ASSETS

Debtors

5

264,520

252,183

Cash at bank

14,915

4,723

279,435

256,906

CREDITORS

Amounts falling due within one year

6

26,125

25,110

NET CURRENT ASSETS

253,310

231,796

TOTAL ASSETS LESS CURRENT LIABILITIES

253,310

231,796

CAPITAL AND RESERVES

Called up share capital

7

6

6

Retained earnings

253,304

231,790

SHAREHOLDERS' FUNDS

253,310

231,796

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by:

M D Allen - Director

1.	STATUTORY INFORMATION

Unite Manchester Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

990

3,824

4,814

DEPRECIATION

At 1 January 2025

and 31 December 2025

990

3,824

4,814

NET BOOK VALUE

At 31 December 2025

-

-

-

At 31 December 2024

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

941

1,824

Amounts owed by group undertakings

263,579

218,076

Other debtors

-

32,283

264,520

252,183

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,539

2,586

Taxation and social security

17,183

17,911

Other creditors

5,403

4,613

26,125

25,110

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

6

Ordinary

1

6

6

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Robert Howe BEng FCA (Senior Statutory Auditor)

for and on behalf of Goldwyns Limited

9.	CONTINGENT LIABILITIES

The company has given cross-guarantees in respect of its parent company's debts. At the balance sheet date, these liabilities totalled £14,000,000 (2024 - £9,837,500).

10.	ULTIMATE PARENT COMPANY

As at the balance sheet date, the directors consider the ultimate parent company to be Managed IT Services Group Limited, a company registered in England and Wales.