No principal activity declared 01/03/2025 28/02/2026 28/02/2026 false Taxpad 26.1007.1138.42 124651312025-03-012026-02-28 124651312025-02-28 124651312026-02-28 12465131business:SmallEntities2025-03-012026-02-28 12465131business:FullAccounts2025-03-012026-02-28 12465131business:PrivateLimitedCompanyLtd2025-03-012026-02-28 12465131countries:EnglandWales2025-03-012026-02-28 12465131core:WithinOneYear2026-02-28 12465131core:WithinOneYear2025-02-28 12465131core:ShareCapital2026-02-28 12465131core:ShareCapital2025-02-28 12465131core:RetainedEarningsAccumulatedLosses2026-02-28 12465131core:RetainedEarningsAccumulatedLosses2025-02-28 12465131business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 12465131business:Director12025-03-012026-02-28 12465131business:RegisteredOffice2025-03-012026-02-28 12465131core:PlantMachinery2025-03-012026-02-28 12465131core:MotorVehicles2025-03-012026-02-28 12465131core:FurnitureFittings2025-03-012026-02-28 12465131core:ComputerEquipment2025-03-012026-02-28 124651312024-03-012025-02-28 12465131core:MotorVehicles2025-02-28 12465131core:FurnitureFittings2025-02-28 12465131core:MotorVehicles2026-02-28 12465131core:FurnitureFittings2026-02-28 iso4217:GBP xbrli:pure
Company registration number: 12465131 (England and Wales)
 
Unify Talent Ltd Unaudited financial statements For the year ended 28 February 2026
 
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Unify Talent LtdCompany No. 12465131
Unaudited financial statements for the year ended 28 February 2026
 
CONTENTS
 
Balance sheet3
Notes4-6
 
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Unify Talent LtdCompany No. 12465131
Balance sheet as at 28 February 2026
20262025
Note££
Fixed assets
Tangible assets524,03033,771
24,03033,771
Current assets
Debtors612,000213,495
Cash at bank and in hand396,396124,282
408,396337,777
Creditors: amounts falling due within one year7(107,322)(42,901)
Net current assets301,074294,876
Total assets less current liabilities325,104328,647
Deferred tax1,850(6,416)
Net assets326,954322,231
Capital and reserves
Called up share capital100100
Profit and loss account326,854322,131
Shareholders' funds326,954322,231
 
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved and signed by the director on 10 September 2026 __________________________________________________ Mark Brereton
 
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Unify Talent LtdCompany No. 12465131
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Tramshed Tech Palace, 156 High Street, Swansea, SA1 1NE.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
2.3 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Plant and machinery20% Straight line
Motor vehicles20% Straight line
Fixtures and fittings20% Straight line
Computers20% Straight line
 
3 Average number of employees
 
The average number of employees during the year was: 3 (2025: 3).
 
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Unify Talent LtdCompany No. 12465131
Notes to the accounts
 
4 Tax on profit
 
££
20262025
UK corporation tax6,47719,140
Deferred tax(1,850)6,416
4,62725,556
 
5 Tangible Assets
 
Motor vehiclesFixtures and fittingsTotal
£££
Cost
As at 1 March 202532,49612,96845,464
As at 28 February 202632,49612,96845,464
Depreciation
As at 1 March 20258,6663,02711,693
Charged in year6,4993,2429,741
As at 28 February 202615,1656,26921,434
Net book value
As at 28 February 202617,3316,69924,030
As at 1 March 202523,8309,94133,771
 
6 Debtors
20262025
££
Trade debtors12,00029,544
Other debtors-183,951
12,000213,495
 
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Unify Talent LtdCompany No. 12465131
Notes to the accounts
 
7 Creditors: amounts falling due within one year
20262025
££
Trade creditors5,1774,865
VAT payable8,34611,289
Corporation Tax payable12,89316,090
Loans from directors79,786362
Other creditors120117
Accruals and deferred income1,00010,178
107,32242,901
 
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