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Registration number: 07650354

Unigreg Worldwide Limited
Unaudited Financial Statements
for the Year Ended 31 December 2025

Unigreg Worldwide Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4

Unigreg Worldwide Limited

Company Information

Directors | A R Booley L F Ho S C Ho

Registered office | Ellenborough House Wellington Street Cheltenham Gloucestershire GL50 1YD

Accountants | Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Unigreg Worldwide Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

A R Booley

L F Ho

S C Ho

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 17 August 2026 and signed on its behalf by:

A R Booley
Director

Unigreg Worldwide Limited

(Registration number: 07650354)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 27,253 | 29,352
Prepayments and accrued income | 337 | 55
Creditors: Amounts falling due within one year | (91,384) | (81,622)
Net current liabilities | (91,047) | (81,567)
Total assets less current liabilities | (63,794) | (52,215)
Accruals and deferred income | (1,954) | (1,668)
| (65,748) | (53,883)
Capital and reserves | (65,748) | (53,883)

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ellenborough House
Wellington Street
Cheltenham
Gloucestershire
GL50 1YD

| 1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 3 | 3

Unigreg Worldwide Limited

(Registration number: 07650354)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:

......................................... A R Booley Director

Unigreg Worldwide Limited

Detailed Balance Sheet for the Year Ended 31 December 2025

|  | Creditors: Amounts falling due within one year

| 2025 £ | 2024 £
Amounts due to related parties | 91,067 | 81,305
Other borrowings | 317 | 317
| 91,384 | 81,622

|  | Accruals and deferred income

| 2025 £ | 2024 £
Accrued expenses | 1,954 | 1,668

| Related party transactions

Key management personnel
Key management personnel are considered to be the directors of the company.
Summary of transactions with key management
At the balance sheet date, the company owed the director £317 (2024: £317). There are no fixed repayment terms and no interest is charged on the outstanding amount.
Summary of transactions with other related parties
Shing Lee Ho Chee Ltd
At the balance sheet date, the company owed £11,223 (2024: £3,074) to Shing Lee Ho Chee Ltd. These amounts are included within other creditors. There are no fixed repayment terms and no interest is charged on the loan.
Unigreg Limited (Parent)
At the balance sheet date, the company owed £79,843 (2024: £77,601) to Unigreg Limited. These amounts are included within other creditors. There are no fixed repayment terms and no interest is charged on the loan.