Registration number: 04073104

Uniprep Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Uniprep Limited

Company Information

Directors

Ms MA Jailler Mr LL Cordell

Registered office

4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Uniprep Limited

(Registration number: 04073104)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	80,081	72,510
Current assets	416,493	325,763
Prepayments and accrued income	1,600	1,912
Creditors: Amounts falling due within one year	(67,426)	(69,053)
Net current assets	350,667	258,622
	430,748	331,132
Capital and reserves	430,748	331,132

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
England

These financial statements were authorised for issue by the Board on 28 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Uniprep Limited

(Registration number: 04073104)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... Mr LL Cordell Director