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Company Registration No. 13674153 (England and Wales)
Unified Properties Limited Unaudited accounts for the year ended 31 October 2025
Unified Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unified Properties Limited Company Information for the year ended 31 October 2025
Directors
Ishraq Tariq Delwar Moonmoon Farzana Kalam
Company Number
13674153 (England and Wales)
Registered Office
1 Frederick Road Rainham Essex RM13 8NT England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Unified Properties Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,552 
15,209 
Investment property
5
477,981 
477,981 
500,533 
493,190 
Current assets
Cash at bank and in hand
113 
4,306 
Creditors: amounts falling due within one year
6
(28,514)
(19,838)
Net current liabilities
(28,401)
(15,532)
Total assets less current liabilities
472,132 
477,658 
Creditors: amounts falling due after more than one year
7
(482,229)
(479,854)
Net liabilities
(10,097)
(2,196)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,098)
(2,197)
Shareholders' funds
(10,097)
(2,196)
For the year ending 31 October 2025 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 directors acknowledge 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Ishraq Tariq Delwar Director Company Registration No. 13674153
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Unified Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Unified Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13674153. The registered office is 1 Frederick Road, Rainham, Essex, RM13 8NT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The financial statements have been prepared on a going concern basis with continued support from the director.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
- 5 -
Unified Properties Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
13,895 
7,247 
21,142 
Additions
7,546 
5,435 
12,981 
At 31 October 2025
21,441 
12,682 
34,123 
Depreciation
At 1 November 2024
4,484 
1,449 
5,933 
Charge for the year
3,391 
2,247 
5,638 
At 31 October 2025
7,875 
3,696 
11,571 
Net book value
At 31 October 2025
13,566 
8,986 
22,552 
At 31 October 2024
9,411 
5,798 
15,209 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
477,981 
At 31 October 2025
477,981 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
7,650 
Taxes and social security
170 
170 
Loans from directors
26,700 
11,004 
Accruals
1,644 
1,014 
28,514 
19,838 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
482,229 
479,854 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ishraq Tariq Delwar
(11,004)
(15,696)
- 
(26,700)
(11,004)
(15,696)
- 
(26,700)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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