UNYTE LTD - Accounts

UNYTE LTD
Contents Page
For the year ended 30 November 2025

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Detailed Income Statement	7

UNYTE LTD
Company Information
For the year ended 30 November 2025

Directors	Onodugo Fortunate ANOZIE Oluwatimilehin Abdulwahab DISU Oluwafemi Olutoyin LANIYAN
Registered Number	15255314
Registered Office	19 SUSSEX ROAD DARTFORD ENGLAND DA1 1SJ

1

UNYTE LTD
Directors' Report
For the year ended 30 November 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 November 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Directors

The directors who served the company throughout the year were as follows:

Onodugo Fortunate ANOZIE

Oluwatimilehin Abdulwahab DISU

Oluwafemi Olutoyin LANIYAN

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Onodugo Fortunate ANOZIE
Director

Date approved: 28 August 2026

2

UNYTE LTD Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 30 November 2025 .................................................... 28 August 2026 3

UNYTE LTD
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

30 November 2025

....................................................

28 August 2026

3

UNYTE LTD
Income Statement
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	237	97
Cost of sales	0	(2,322)
Gross profit/loss	237	(2,225)
Administrative expenses	(3,086)	(15,218)
Operating loss	(2,849)	(17,443)
Profit/(Loss) on ordinary activities before taxation	(2,849)	(17,443)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(2,849)	(17,443)

4

UNYTE LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	467	1,941
Cash at bank and in hand		3	292
		470	2,233
Creditors: amount falling due within one year	4	(9,237)	(8,150)
Net current assets		(8,767)	(5,917)

Total assets less current liabilities		(8,767)	(5,917)
Creditors: amount falling due after more than one year	5	(11,523)	(11,523)
Net assets		(20,290)	(17,440)

Capital and reserves
Called up share capital		3	3
Profit and loss account	6	(20,293)	(17,443)
Shareholders' funds		(20,290)	(17,440)

For the year ended 30 November 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

-------------------------------
Onodugo Fortunate ANOZIE
Director

5

UNYTE LTD
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

UNYTE LTD is a private company, limited by shares, registered in , registration number 15255314, registration address 19 SUSSEX ROAD, DARTFORD ENGLAND, DA1 1SJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Other Debtors	467	1,938
Directors' Current Accounts	0	3
	467	1,941

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	170	0
Other Creditors	8,761	8,150
Directors' Current Accounts	306	0
	9,237	8,150

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	11,523		11,523
	11,523		11,523

6.

Profit and loss account

	2025 £
Balance at 01 December 2024	(17,444)
Loss for the year	(2,849)
Balance at 30 November 2025	(20,293)

6

UNYTE LTD
Detailed Income Statement
For the year ended 30 November 2025

	2025 £		2024 £
Turnover
Other Income		237		97
		237		97
Cost of sales
Sub-Contract Cost	0		2,322
		0		(2,322)
Gross Profit/(Loss)		237		(2,225)
Administrative expenses
Accountancy Fees	170		1,880
Legal and Professional Fees (Allowable)	0		2,401
Management & Consultancy fees	261		0
General Travel Expenses	49		1,913
Bank Charges	34		60
Advertising	1,100		1,145
General Insurance	0		6,568
Stationery & Postage	0		60
Sundry Expenses	0		1
IT Software and Consumables	1,472		1,190
		(3,086)		(15,218)
Operating loss		(2,849)		(17,443)
Profit/(Loss) on ordinary activities before taxation		(2,849)		(17,443)
Profit/(Loss) for the financial year		(2,849)		(17,443)

7

Registered Number: 15255314

UNYTE LTD

Report of the Directors and Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025