Registration number: 10232093

Unicorn Contracting Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Unicorn Contracting Limited

Company Information

Director

Mr Simon Justin Colin Williams

Registered office

3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Accountants

Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Unicorn Contracting Limited

Director's Report for the Year Ended 31 December 2025

The director presents his 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:

Richard William Knowles (ceased 30 September 2025)

Mr Simon Justin Colin Williams (appointed 30 September 2025)

Aisling O'Hagan (ceased 6 July 2025)

Mr Sam George (ceased 2 June 2025)

Mr James Dean (ceased 2 June 2025)

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 and authorised by the director on 27 August 2026
 

......................................... Mr Simon Justin Colin Williams Director

Unicorn Contracting Limited

(Registration number: 10232093)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,300	1,732
Current assets	910,164	905,193
Creditors: Amounts falling due within one year	(10,071)	(4,915)
Net current assets	900,093	900,278
Total assets less current liabilities	901,393	902,010
Creditors: Amounts falling due after more than one year	(978,097)	(957,002)
Accruals and deferred income	(6,532)	(2,700)
	(83,236)	(57,692)
Capital and reserves	(83,236)	(57,692)

1	General information

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

The address of its registered office is:
3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

These financial statements were authorised for issue by the director on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 4).

Unicorn Contracting Limited

(Registration number: 10232093)
Balance Sheet as at 31 December 2025

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

......................................... Mr Simon Justin Colin Williams Director