Registered Number 03901555

UNICROSS ESTATES LIMITED

Micro-entity Accounts

31 December 2025

UNICROSS ESTATES LIMITED Registered Number 03901555

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
80,975
80,975
Current Assets
47,705
57,679
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(86,407)
(94,752)
Net current assets (liabilities)
(38,702)
(37,073)
Total assets less current liabilities
42,273
43,902
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
42,273
43,902
Capital and reserves
42,273
43,902
  • 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 24 September 2026

And signed on their behalf by:
R E Loveman, Director

UNICROSS ESTATES LIMITED Registered Number 03901555

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1