Unitech Plus Ltd


Director	Dr Ehsan Sabet Ghadam Haghighi


Company Secretary	YAZDANI, Nahid, Mrs.


Registered Address	91 Arundel Drive
	Bramcote
	Nottingham
	NG9 3FQ


Registered Number	07626558 (England and Wales)

Balance Sheet as at
31 May 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		6,284,884		6,202,928
			6,284,884		6,202,928
Current assets
Debtors		567		556
Cash at bank and on hand		5,116		74,814
		5,683		75,370
Creditors amounts falling due within one year	4	(283,146)		(277,329)
Net current assets (liabilities)			(277,463)		(201,959)
Total assets less current liabilities			6,007,421		6,000,969
Creditors amounts falling due after one year	5		(6,217,963)		(6,203,463)
Net assets			(210,542)		(202,494)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(210,543)		(202,495)
Shareholders' funds			(210,542)		(202,494)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 September 2026, and are signed on its behalf by:

Dr Ehsan Sabet Ghadam Haghighi
Director
Registered Company No. 07626558

Unitech Plus Ltd

Notes to the Financial Statements
for the year ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. It is your duty to ensure that Unitech Plus Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Unitech Plus Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.

Going concern

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.  It is your duty to ensure that Unitech Plus Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company.

You consider that Unitech Plus Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Land & buildings	Vehicles	Total
	£	£	£
Cost or valuation
At 01 June 25	6,189,475	24,458	6,213,933
Additions	86,848	-	86,848
At 31 May 26	6,276,323	24,458	6,300,781
Depreciation and impairment
At 01 June 25	-	11,005	11,005
Charge for year	-	4,892	4,892
At 31 May 26	-	15,897	15,897
Net book value
At 31 May 26	6,276,323	8,561	6,284,884
At 31 May 25	6,189,475	13,453	6,202,928

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	283,146	277,329
Total	283,146	277,329

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Trade creditors / trade payables	4,817,877	4,817,877
Bank borrowings and overdrafts	1,400,086	1,385,586
Total	6,217,963	6,203,463