UNI LEASE NO 1 LIMITED

• ⚠

  Material uncertainty over going concern

  As a result, the directors have concluded that it is no longer appropriate to prepare the financial statements on a going concern basis. As described in note 1, the company ceased trading in the year ended 31 May 2025.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -57.9%

  £489,919 → £206,408

• Cash

  —

  Not reported

• Net assets

  +5.4%

  -£6,766,774 → -£6,402,388

• Employees

  —

  Not reported

• Operating profit

  +168.3%

  £433,353 → £1,162,829

• Profit before tax

  +547.2%

  -£173,407 → £775,539

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. UNI LEASE NO 1 LIMITED 2009-11-12 → present
2. UNI LEASE NO 1 PLC 1995-01-04 → 2009-11-12
3. HACKPLIMCO (NO.TWENTY) PUBLIC LIMITED COMPANY 1994-10-06 → 1995-01-04

Accounting basis

FRS 102 §1A

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

RSM UK Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“As a result, the directors have concluded that it is no longer appropriate to prepare the financial statements on a going concern basis. As described in note 1, the company ceased trading in the year ended 31 May 2025.”

Significant events

• “The principal activity of the company was that of property investment by holding lease interests in land and buildings until the company ceased to trade following the sale of the company's finance lease on 30 April 2025.”
• “During the year, the finance lease was sold.”
• “All loans have been repaid during the year.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.