Unity Logistics Ltd

Registered number: 09811682

	2025	2024
	£	£
Fixed assets	2,460	2,148

Current assets	263,608	210,351
Prepayments and accrued income	-	30,189
Creditors: Amounts Falling Due Within One Year	(104,891 )	(92,035 )

NET CURRENT ASSETS	158,717	148,505

TOTAL ASSETS LESS CURRENT LIABILITIES	161,177	150,653

Accruals and deferred income	(28,688 )	(45,381 )

NET ASSETS	132,489	105,272

CAPITAL AND RESERVES	132,489	105,272

Notes

1. General Information

Unity Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09811682 . The registered office is 62 Market Street, Eckington, Sheffield, S21 4JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Simon Arnold	45,000	50,000	45,000	-	50,000

The above loan is unsecured, interest free and repayable on demand within 9 months of the year end.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Arnold

Director

18/09/2026