REGISTERED NUMBER: 13459674 (England and Wales)

UNIFYR TECHNOLOGY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Mason

REGISTERED OFFICE:

Unit 5

Highgate House

134 Highgate

Kendal

Cumbria

LA9 4HW

REGISTERED NUMBER:

13459674 (England and Wales)

ACCOUNTANTS:

SMH Sheards

Vernon House

40 New North Road

Huddersfield

West Yorkshire

HD1 5LS

FIXED ASSETS

Intangible assets

4

3,623

3,653

CURRENT ASSETS

Cash at bank

3

3

CREDITORS

Amounts falling due within one year

5

(21,493

)

(20,629

)

NET CURRENT LIABILITIES

(21,490

)

(20,626

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,867

)

(16,973

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(17,877

)

(16,983

)

SHAREHOLDERS' FUNDS

(17,867

)

(16,973

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2026 and were signed by:

J Mason - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has indicated their willingness to support the company. Therefore, the director continues to adopt the going concern basis for preparing the financial statements.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Computer software is being amortised evenly over its estimated useful life of ten years.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 July 2024

and 30 June 2025

3,744

AMORTISATION

At 1 July 2024

91

Charge for year

30

At 30 June 2025

121

NET BOOK VALUE

At 30 June 2025

3,623

At 30 June 2024

3,653

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

21,493

20,629

6.	RELATED PARTY DISCLOSURES

Loans owing to the directors on an interest free basis of £6,140 were outstanding at the year end, the amounts are repayable on demand.

Creditors includes a £2,626 loan from John Mason Consultancy Limited, a company owned by the director of Unifyr Technology Limited. The loan is interest free and is repayable on demand.

Creditors includes a £10,000 loan from a close family member of the director. The loan is interest free and is repayable on demand.