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COMPANY REGISTRATION NUMBER: 10574298
Unit 3 Compliance Ltd
Filleted Unaudited Financial Statements
31 December 2025
Unit 3 Compliance Ltd
Statement of Financial Position
31 December 2025
2025
2024
£
£
Fixed assets
220,793
70,636
---------
--------
Current assets
145,341
256,472
Prepayments and accrued income
13,003
–
---------
---------
158,344
256,472
Creditors: amounts falling due within one year
42,702
53,459
---------
---------
Net current assets
115,642
203,013
---------
---------
Total assets less current liabilities
336,435
273,649
Creditors: amounts falling due after more than one year
6,279
6,279
---------
---------
330,156
267,370
---------
---------
Capital and reserves
330,156
267,370
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
Mr J M Pawson
( 1,000)
( 1,000)
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:
Mr J M Pawson
Director
Company registration number: 10574298
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Wellington Business Park, New Lane, Bradford, BD4 8AL.