1 July 2025 false No description of principal activity Taxfiler 2024.6 14205343 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14205343 2025-06-30 14205343 2025-07-01 2026-06-30 14205343 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14205343 business:FilletedAccounts 2025-07-01 2026-06-30 14205343 2026-06-30 14205343 2025-06-30 14205343 core:WithinOneYear 2026-06-30 14205343 core:WithinOneYear 2025-06-30 14205343 countries:EnglandWales 2025-07-01 2026-06-30 14205343 business:RegisteredOffice 2025-07-01 2026-06-30 14205343 2024-07-01 2025-06-30 14205343 business:Micro-entities 2025-07-01 2026-06-30 14205343 business:Director1 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure
Unicorn Hospitality Limited Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Fixed assets
2,817
4,931
Current assets
18,591
13,883
Prepayments and accrued income
12,000
13,088
Creditors: amounts falling due within one year
(42,219)
(56,342)
Net current liabilities
(11,628)
(29,371)
Total assets less current liabilities
(8,811)
(24,440)
Net liabilities
(8,811)
(24,440)
Capital and reserves
(8,811)
(24,440)
NOTES TO THE ACCOUNTS
1 Statutory information
Unicorn Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 14205343. The registered office is FLAT 3 - GUILD HOUSE, 4A BRITON STREET, SOUTHAMPTON, SO14 3EY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2026
Mr Steven Lee Director Company Registration No. 14205343
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