UNYTED LIMITED

Company Registration Number:
14046174 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

UNYTED LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

UNYTED LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,148 22,817
Total fixed assets: 14,148 22,817
Current assets
Debtors: 4 10,097 1,658
Cash at bank and in hand: 7,796 157,828
Total current assets: 17,893 159,486
Creditors: amounts falling due within one year: 5 (166,307) (589,759)
Net current assets (liabilities): (148,414) (430,273)
Total assets less current liabilities: (134,266) (407,456)
Total net assets (liabilities): (134,266) (407,456)
Capital and reserves
Called up share capital: 97 97
Profit and loss account: (134,363) (407,553)
Shareholders funds: (134,266) (407,456)

The notes form part of these financial statements

UNYTED LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: F Kruger
Status: Director

The notes form part of these financial statements

UNYTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

Turnover policy

Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year. The director confirms 25% of annual sales receipts is a fair approximation of deferred income.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: computers 25% straight line; motor vehicles 25% reducing balance.

Other accounting policies

The functional currency of the company is the euro. These accounts are presented in pounds sterling. Euro amounts for both the current and the prior period have been translated at a closing rate of GBP 0.855 per EUR 1. The prior period statutory accounts were presented in euros. Transactions in currencies other than the functional currency are recorded at the rates of exchange prevailing at the dates of the transactions. Monetary assets and liabilities denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date, with gains and losses included in profit or loss.

UNYTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

UNYTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 34,677
At 30 April 2025 34,677
Depreciation
At 01 May 2024 11,860
Charge for year 8,669
At 30 April 2025 20,529
Net book value
At 30 April 2025 14,148
At 30 April 2024 22,817

UNYTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

All debtors are due within one year. Debtors comprise trade debtors of 4,275 and an advance to the director of 5,822 (2024: other debtors 1,658). The advance to the director arose from repayments of the director's loan account exceeding amounts advanced during the year; it is interest free and repayable on demand.

UNYTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise: deferred income 145,105 (2024: 588,557 included within other creditors); business loan 20,000 (2024: nil); taxation and social security 1,202 (2024: 1,202). Total 166,307 (2024: 589,759). Deferred income represents payments received from customers in advance of services provided.

UNYTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Loans to directors

Name of director receiving advance or credit: F Kruger
Description of the loan: Net advance on the director's current account, interest free and repayable on demand. Offset in full by amounts lent by the director after the year end.
£
Balance at 01 May 2024 0
Advances or credits made: 5,822
Advances or credits repaid: 0
Balance at 30 April 2025 5,822

UNYTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Changes in presentation and prior period adjustments

These accounts are presented in pounds sterling. The statutory accounts for the year ended 30 April 2024 were presented in euros, the functional currency of the company. For comparability, all euro amounts for both the current and the prior period have been translated into sterling at a closing rate of GBP 0.855 per EUR 1. The prior period comparative figures therefore differ in presentation, but not in substance, from the amounts shown in the accounts previously filed.