REGISTERED NUMBER: 15711252 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2026

FOR

A UNICORN DEVELOPMENT LTD

Page

Balance Sheet

1

FIXED ASSETS

304,307

304,307

CURRENT ASSETS

91

9,154

CREDITORS

Amounts falling due within one year

(327,297

)

(324,866

)

NET CURRENT LIABILITIES

(327,206

)

(315,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,899

)

(11,405

)

CAPITAL AND RESERVES

(22,899

)

(11,405

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A Unicorn Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15711252

Registered office:

34 Rectory Road

Walthamstow

London

E17 3QB

2.	GOING CONCERN

The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by:

Y Mohammed - Director