UNITRAK POWDERFLIGHT LIMITED

Company Registration Number:
01612523 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

UNITRAK POWDERFLIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

UNITRAK POWDERFLIGHT LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 6,702 8,790
Total fixed assets: 6,702 8,790
Current assets
Stocks: 172,134 182,167
Debtors:   147,836 108,905
Cash at bank and in hand: 202,542 216,058
Total current assets: 522,512 507,130
Creditors: amounts falling due within one year:   (116,905) (104,053)
Net current assets (liabilities): 405,607 403,077
Total assets less current liabilities: 412,309 411,867
Provision for liabilities: (4,178) (4,575)
Total net assets (liabilities): 408,131 407,292
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 408,129 407,290
Shareholders funds: 408,131 407,292

The notes form part of these financial statements

UNITRAK POWDERFLIGHT LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: Nicholas Webber
Status: Director

The notes form part of these financial statements

UNITRAK POWDERFLIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNITRAK POWDERFLIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 7 7

UNITRAK POWDERFLIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 20,823
At 31 March 2026 20,823
Depreciation
At 01 April 2025 12,033
Charge for year 2,088
At 31 March 2026 14,121
Net book value
At 31 March 2026 6,702
At 31 March 2025 8,790

UNITRAK POWDERFLIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Related party transactions

Name of the related party:
Relationship:
Ultimate parent company
Description of the Transaction: Trading transactions
£
Balance at 01 April 2025 1,112
Balance at 31 March 2026 3,210
Name of the related party:
Relationship:
Group company
Description of the Transaction: Loan
£
Balance at 01 April 2025 9,060
Balance at 31 March 2026 14,464