Company Registration No. 08028083 (England and Wales)
Unisolutions Ltd
Unaudited accounts
for the year ended 31 December 2025
Unisolutions Ltd
Unaudited accounts
Contents
Unisolutions Ltd
Company Information
for the year ended 31 December 2025
Company Number
08028083 (England and Wales)
Registered Office
6-4-3 Alston House
White Cross Industrial Estate
Lancaster
Lancashire
LA1 4XF
Accountants
Unisolutions Ltd
6-4-3 Alston House
White Cross Industrial Estate
Lancaster
Lancashire
LA1 4XF
Unisolutions Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
1,569
1,290
Cash at bank and in hand
5,474
23,471
Creditors: amounts falling due within one year
(16,713)
(21,302)
Net current (liabilities)/assets
(1,133)
7,707
Total assets less current liabilities
436
8,997
Creditors: amounts falling due after more than one year
-
(1,877)
Called up share capital
1
1
Profit and loss account
435
7,119
Shareholders' funds
436
7,120
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
Mark Ellis
Director
Company Registration No. 08028083
Unisolutions Ltd
Notes to the Accounts
for the year ended 31 December 2025
Unisolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08028083. The registered office is 6-4-3 Alston House, White Cross Industrial Estate, Lancaster, Lancashire, LA1 4XF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Unisolutions Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,874
3,200
Taxes and social security
7,750
11,155
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).