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Registered number: 13010594






UNWYND LTD


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025





DIRECTORS
K Touati


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13010594



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 November 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		701		934

CURRENT ASSETS
Debtors	4	1,978		1,980
Cash at bank and in hand		220		3,122
		2,198		5,102
CREDITORS: Amounts falling due within one year	5	117,784		111,776
NET CURRENT LIABILITIES			(115,586)		(106,674)
TOTAL ASSETS LESS CURRENT LIABILITIES			(114,885)		(105,740)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(114,985)		(105,840)
SHAREHOLDERS' FUNDS			(114,885)		(105,740)

For the year ending 30 November 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12 August 2026 and signed on their behalf by



.............................
K Touati
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company had net liabilities of £114,885 at the balance sheet date. However, included in Creditors was £116,650 owed to the director and other creditors. With the continued support of the director and other creditors, the director believes the company to be a going concern




1d. Turnover
Turnover is derived from information technology consultancy activities supplied by the company and is recognised when services are rendered.




1e. Statutory Information
Unwynd Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13010594 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 December 2024	2,951	2,951
At 30 November 2025	2,951	2,951
Depreciation
At 1 December 2024	2,017	2,017
For the year	233	233
At 30 November 2025	2,250	2,250
Net Book Amounts
At 30 November 2025	701	701
At 30 November 2024	934	934




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	1,978	1,980
	1,978	1,980




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	-	102
Directors current account	61,175	56,574
Other creditors	55,475	53,000
Accruals	1,134	2,100
	117,784	111,776




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1