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Company Registration No. 07069315 (England and Wales)
UNICROSS LIMITED Unaudited accounts for the year ended 31 December 2025
UNICROSS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNICROSS LIMITED Company Information for the year ended 31 December 2025
Directors
M.R.KNEAFSEY D.DUNWOODY-KNEAFSEY
Company Number
07069315 (England and Wales)
Registered Office
65 Dereham Road Scarning Dereham Norfolk NR19 2PT United Kingdom
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UNICROSS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,175 
1,175 
Tangible assets
5
374,636 
407,755 
375,811 
408,930 
Current assets
Inventories
12,500 
12,500 
Debtors
144,570 
135,835 
Cash at bank and in hand
915,554 
1,032,359 
1,072,624 
1,180,694 
Creditors: amounts falling due within one year
(90,461)
(153,250)
Net current assets
982,163 
1,027,444 
Net assets
1,357,974 
1,436,374 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
1,357,674 
1,436,074 
Shareholders' funds
1,357,974 
1,436,374 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
D.DUNWOODY-KNEAFSEY Director Company Registration No. 07069315
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UNICROSS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UNICROSS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07069315. The registered office is 65 Dereham Road, Scarning, Dereham, Norfolk, NR19 2PT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15%
Motor vehicles
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
1,175 
At 31 December 2025
1,175 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
1,175 
At 31 December 2024
1,175 
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UNICROSS LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
1,148,411 
Additions
1,102 
At 31 December 2025
1,149,513 
Depreciation
At 1 January 2025
740,656 
Charge for the year
34,221 
At 31 December 2025
774,877 
Net book value
At 31 December 2025
374,636 
At 31 December 2024
407,755 
6
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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