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UNICORN1CARE Ltd
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 11052734
(England and Wales)

# Company Information

For the year ended 30 November 2025

Director | Hester, Belinda

Registered office | 33 A High Moor Crescent
| Oldham
| OL4 2SN

Registered number | 11052734

Accountant | James Scott (Accounting) LLP
| 5/6 Salmon Fields Business Village
| Royton
| Oldham
| OL2 6HT

# Statement of Financial Position

As at 30 November 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
25,520
27,200
25,520
27,200
Current assets
Debtors
| 5 |
88,472
108,380
Cash at bank and in hand
12,706
358
101,178
108,738
Creditors
Amounts falling due within one year
| 6 |
(190,967)
(189,654)
(190,967)
(189,654)
Net current assets (liabilities)
(89,789)
(80,916)
Total assets less current liabilities
(64,269)
(53,716)
Creditors
Amounts falling due after one year
| 7 |
(11,667)
(16,667)
(11,667)
(16,667)
Net assets (liabilities)
(75,936)
(70,383)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(75,937)
(70,384)
Total equity
(75,936)
(70,383)

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 25 August 2026 and are signed on its behalf by:

Hester, Belinda Hester, Belinda Director |

Company registration number 11052734

# Notes to the Financial Statements

For the year ended 30 November 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

### 2.3. Pensions

### Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

### 2.4. Operating leases

Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

### 2.5. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Motor vehicles
5
Straight-line

### 3. Employees

The average number of employees during the year was 40 (2024: 48).

### 4. Tangible fixed assets

Total
£
Cost
At 1 December 2024
28,800
At 30 November 2025
28,800
Depreciation and impairment
At 1 December 2024
1,600
Charge for the period
1,680
At 30 November 2025
3,280
Net book value
At 30 November 2025
25,520
At 30 November 2024
27,200

### 5. Debtors

2025
2024
£
£
Trade debtors
88,472
108,380
Total due within one year
88,472
108,380
Total due after one year
-
-
Total
88,472
108,380

### 6. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Trade creditors
1,240
1,283
Other creditors
-
596
Directors loan account
1,606
502
Taxation and social security
178,121
177,273
Total
190,967
189,654

### 7. Creditors due after one year

2025
2024
£
£
Bank loans and overdrafts
11,667
16,667
Total
11,667
16,667