Micro-entity Accounts - UNISLIM CLUBS LIMITED

Registered Number NI008693

UNISLIM CLUBS LIMITED

Micro-entity Accounts

31 December 2025

UNISLIM CLUBS LIMITED Registered Number NI008693

	2025	2024
	£	£
Fixed Assets	75,859	94,825
Current Assets	397,370	443,449
Creditors: amounts falling due within one year	(390,217)	(401,555)
Net current assets (liabilities)	7,153	41,894
Total assets less current liabilities	83,012	136,719
Creditors: amounts falling due after more than one year	(4,713)	(4,979)
Accruals and deferred income	(4,975)	(2,475)
Total net assets (liabilities)	73,324	129,265
Capital and reserves	73,324	129,265

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Agnes McCourt, Director
Fiona Gratzer, Director