Unified Consultants Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08077706

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	301,500		752
Debtors	5	1,033,206		751,942
Cash at bank and in hand		160		1

		1,334,866		752,695
Creditors: Amounts Falling Due Within One Year	6	(1,622,607 )		(1,030,796 )

NET CURRENT ASSETS (LIABILITIES)			(287,741 )		(278,101 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(287,741 )		(278,101 )

Creditors: Amounts Falling Due After More Than One Year	7		(28,701 )		(44,463 )

NET LIABILITIES			(316,442 )		(322,564 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(316,642 )		(322,764 )

SHAREHOLDERS' FUNDS			(316,442)		(322,564)

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Unified Consultants Ltd

Balance Sheet (continued)

As At 31 October 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Tobias Baker

Director

29 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Unified Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08077706 . The registered office is Suite 107 9 Jerdan Place, London, SW6 1BE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

After making enquiries the directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Stocks

	2025	2024
	£	£
Stock	1,500	752
Work in progress	300,000	-

	301,500	752

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Unified Consultants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	110,618	91,087
Prepayments and accrued income	160,158	125,158
Other debtors	762,430	535,697

	1,033,206	751,942

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,242,660	703,847
Bank loans and overdrafts	8,958	9,603
Other taxes and social security	105,556	86,560
VAT	6,650	27,524
Net wages	560	4,448
Other creditors	32,947	28,498
Accruals	25,276	20,316
Directors' loan accounts	200,000	150,000

	1,622,607	1,030,796

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	28,701	44,463

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

9. Related Party Transactions

Included within debtors is an amount of £632,333 (2024: £405,520) owed by companies with common directors and shareholders.

At the balance sheet date the company owed the director £200,000 (2024: £150,000) This balance is interest free and repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party is Tobias Baker by virtue of his ownership of 100% of the issued share capital in the company.

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