2UNITED_LTD_31_Oct_2025_set_of_accounts_for

2UNITED LTD

Statement of Financial Position

31 October 2025

	2025		2024
	£		£
Called up share capital not paid	1		1

Current assets	54		-
Creditors: amounts falling due within one year	(42,802	)	-
Net current (liabilities)/assets	(42,747	)	1
Total assets less current liabilities	(42,747	)	1
Accruals and deferred income	(4,280	)	-
Net (liabilities)/assets	(47,027	)	1

Capital and reserves	(47,027	)	1

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

37 Upper Stoneyfield

Harlow

CM19 4BD

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Revised financial statements

These revised financial statements replace the original financial statements for the year ended

31 October 2025

They are now the statutory financial statements for that year.

They have been prepared as at

31 October 2025

and not as at the date of revision and accordingly do not deal with the events between those dates.

The original financial statements were prepared and filed as the accounts of a dormant company. The company was not dormant during the year, because it incurred expenditure and liabilities in setting up its business. The original financial statements therefore did not give a true and fair view of the state of affairs of the company at 31 October 2025 or of its loss for the year, as required by section 393 of the Companies Act 2006.

The revised financial statements record the pre-trading costs of setting up the business, which give a loss for the year of £47,028 (original financial statements: nil). They also record the company's bank balance, its share capital, and the amounts owed to suppliers, to the director, to a lender and for accrued costs. Net liabilities at 31 October 2025 are £47,027 (original financial statements: nil).

4 Going concern

At 31 October 2025 the company had net liabilities of £47,027, which arose from costs incurred before it began trading. The company has since begun to trade. The director has considered the company's expected income and the continued support of its main creditors, and is satisfied that the company will be able to meet its liabilities as they fall due for at least twelve months from the date of approval of these financial statements. The financial statements have therefore been prepared on the going concern basis.

5 Comparative figures

The accounts for the year ended 31 October 2024 showed nil on every line. The company issued one ordinary share of £1 on incorporation, which remained unpaid at 31 October 2024. The comparative figures have been corrected to show this share as called up share capital not paid of £1 and capital and reserves of £1. The correction has no effect on the result for that year.

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These revised financial statements were approved by the

board of directors

and authorised for issue on

30 October 2026

, and are signed on behalf of the board by:

Mrs Sophie Ngono Ondiege

Director

Company registration number:

12940167