PRIDE UNIQUE GROUP LTD

Company Registration Number:
13029571 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 December 2023

End date: 29 February 2024

PRIDE UNIQUE GROUP LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRIDE UNIQUE GROUP LTD

Company Information

for the Period Ended 29 February 2024




Director: Oleksandr FALEVYCH
Registered office: 76
Butterworth House
Mill Street
Evesham
England
WR11 4PP
Company Registration Number: 13029571 (England and Wales)

PRIDE UNIQUE GROUP LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 29 February 2024
Oleksandr FALEVYCH

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Oleksandr FALEVYCH
Status: Director

PRIDE UNIQUE GROUP LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes
3 months to
29 Feb 2024
£

2023
£
Turnover 0 10,379
Gross Profit or (Loss) 0 10,379
Administrative Expenses ( 287 ) ( 9,997 )
Operating Profit or (Loss) ( 287 ) 382
Profit or (Loss) Before Tax ( 287 ) 382
Tax on Profit - ( 73 )
Profit or (Loss) for Period ( 287 ) 309

The notes form part of these financial statements

PRIDE UNIQUE GROUP LTD

Balance sheet

As at 29 February 2024


Notes
3 months to
29 Feb 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,023
Cash at bank and in hand: 104
Total current assets: 8,127
Creditors: amounts falling due within one year: 5 ( 73 ) ( 73 )
Net current assets (liabilities): ( 73 ) 8,054
Total assets less current liabilities: ( 73 ) 8,054
Total net assets (liabilities): ( 73 ) 8,054

The notes form part of these financial statements

PRIDE UNIQUE GROUP LTD

Balance sheet continued

As at 29 February 2024


Notes
3 months to
29 Feb 2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 173 ) 7,954
Shareholders funds: ( 73 ) 8,054

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Oleksandr FALEVYCH
Status: Director

The notes form part of these financial statements

PRIDE UNIQUE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIDE UNIQUE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    3 months to
    29 Feb 2024

    2023
    Average number of employees during the period 0 1

PRIDE UNIQUE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PRIDE UNIQUE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

3 months to
29 Feb 2024
£

2023
£
Other debtors 8,023
Total 8,023

PRIDE UNIQUE GROUP LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note

3 months to
29 Feb 2024
£

2023
£
Taxation and social security 73 73
Total 73 73