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Company Registration No. 10080323 (England and Wales)
Union 22 Ltd Unaudited accounts for the year ended 31 March 2026
Union 22 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Union 22 Ltd Company Information for the year ended 31 March 2026
Directors
John Paul Cooper Dale James Allman
Company Number
10080323 (England and Wales)
Registered Office
Suite 8 Stapleford Business Hub 1 Toton Lane Nottingham NG9 7JQ England
- 3 -
Union 22 Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
344,049
347,904
Current assets
Inventories
207,208
199,300
Debtors
5
37,596
20,277
Cash at bank and in hand
44,704
47,475
289,508
267,052
Creditors: amounts falling due within one year
6
(403,147)
(452,468)
Net current liabilities
(113,639)
(185,416)
Total assets less current liabilities
230,410
162,488
Creditors: amounts falling due after more than one year
7
(80,294)
(88,566)
Net assets
150,116
73,922
Capital and reserves
Called up share capital
269,124
269,124
Profit and loss account
(119,008)
(195,202)
Shareholders' funds
150,116
73,922
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 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 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 of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by
Dale James Allman Director Company Registration No. 10080323
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Union 22 Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Union 22 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10080323. The registered office is Suite 8, Stapleford Business Hub, 1 Toton Lane, Nottingham, NG9 7JQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
328,625
123,683
1,013
453,321
At 31 March 2026
328,625
123,683
1,013
453,321
Depreciation
At 1 April 2025
-
104,836
581
105,417
Charge for the year
-
3,769
86
3,855
At 31 March 2026
-
108,605
667
109,272
Net book value
At 31 March 2026
328,625
15,078
346
344,049
At 31 March 2025
328,625
18,847
432
347,904
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
37,596
20,277
- 5 -
Union 22 Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
8,272
10,978
VAT
14,500
11,937
Trade creditors
-
11,398
Taxes and social security
514
514
Other creditors
379,861
417,641
403,147
452,468
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
8,272
Other creditors
80,294
80,294
80,294
88,566
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -