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Company Registration No. 07100820 (England and Wales)
Unsung Limited Unaudited accounts for the year ended 31 December 2025
Unsung Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Unsung Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,583
20,570
Current assets
Debtors
5
446,726
236,380
Cash at bank and in hand
365,461
231,920
812,187
468,300
Creditors: amounts falling due within one year
6
(397,904)
(459,975)
Net current assets
414,283
8,325
Net assets
435,866
28,895
Capital and reserves
Called up share capital
10
10
Profit and loss account
435,856
28,885
Shareholders' funds
435,866
28,895
For the year ending 31 December 2025 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 31 January 2026 and were signed on its behalf by
Todd Beldham Director Company Registration No. 07100820
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Unsung Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Unsung Limited is a private company, limited by shares, registered in England and Wales, registration number 07100820. The registered office is Suite 181 61 Praed Street, Paddington, London, W2 1NS.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
3,013
63,440
66,453
Additions
564
13,983
14,547
At 31 December 2025
3,577
77,423
81,000
Depreciation
At 1 January 2025
2,464
43,419
45,883
Charge for the year
-
13,534
13,534
At 31 December 2025
2,464
56,953
59,417
Net book value
At 31 December 2025
1,113
20,470
21,583
At 31 December 2024
549
20,021
20,570
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
437,567
236,380
Accrued income and prepayments
9,159
-
446,726
236,380
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Unsung Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
174,649
Trade creditors
21,617
23,601
Taxes and social security
375,975
261,412
Loans from directors
312
313
397,904
459,975
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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