2023-04-062024-04-052024-04-05false02476421Uniquename Limited2024-10-0198000iso4217:GBPxbrli:pure024764212023-04-06024764212024-04-05024764212023-04-062024-04-05024764212022-04-06024764212023-04-05024764212022-04-062023-04-0502476421bus:SmallEntities2023-04-062024-04-0502476421bus:AuditExempt-NoAccountantsReport2023-04-062024-04-0502476421bus:FullAccounts2023-04-062024-04-0502476421bus:PrivateLimitedCompanyLtd2023-04-062024-04-0502476421core:WithinOneYear2024-04-0502476421core:AfterOneYear2024-04-0502476421core:WithinOneYear2023-04-0502476421core:AfterOneYear2023-04-0502476421core:ShareCapital2024-04-0502476421core:SharePremium2024-04-0502476421core:RevaluationReserve2024-04-0502476421core:OtherReservesSubtotal2024-04-0502476421core:RetainedEarningsAccumulatedLosses2024-04-0502476421core:ShareCapital2023-04-0502476421core:SharePremium2023-04-0502476421core:RevaluationReserve2023-04-0502476421core:OtherReservesSubtotal2023-04-0502476421core:RetainedEarningsAccumulatedLosses2023-04-0502476421core:LandBuildings2024-04-0502476421core:PlantMachinery2024-04-0502476421core:Vehicles2024-04-0502476421core:FurnitureFittings2024-04-0502476421core:OfficeEquipment2024-04-0502476421core:NetGoodwill2024-04-0502476421core:IntangibleAssetsOtherThanGoodwill2024-04-0502476421core:ListedExchangeTraded2024-04-0502476421core:UnlistedNon-exchangeTraded2024-04-0502476421core:LandBuildings2023-04-0502476421core:PlantMachinery2023-04-0502476421core:Vehicles2023-04-0502476421core:FurnitureFittings2023-04-0502476421core:OfficeEquipment2023-04-0502476421core:NetGoodwill2023-04-0502476421core:IntangibleAssetsOtherThanGoodwill2023-04-0502476421core:ListedExchangeTraded2023-04-0502476421core:UnlistedNon-exchangeTraded2023-04-0502476421core:LandBuildings2023-04-062024-04-0502476421core:PlantMachinery2023-04-062024-04-0502476421core:Vehicles2023-04-062024-04-0502476421core:FurnitureFittings2023-04-062024-04-0502476421core:OfficeEquipment2023-04-062024-04-0502476421core:NetGoodwill2023-04-062024-04-0502476421core:IntangibleAssetsOtherThanGoodwill2023-04-062024-04-0502476421core:ListedExchangeTraded2023-04-062024-04-0502476421core:UnlistedNon-exchangeTraded2023-04-062024-04-0502476421core:MoreThanFiveYears2023-04-062024-04-0502476421core:Non-currentFinancialInstruments2024-04-0502476421core:Non-currentFinancialInstruments2023-04-0502476421dpl:CostSales2023-04-062024-04-0502476421dpl:DistributionCosts2023-04-062024-04-0502476421core:LandBuildings2023-04-062024-04-0502476421core:PlantMachinery2023-04-062024-04-0502476421core:Vehicles2023-04-062024-04-0502476421core:FurnitureFittings2023-04-062024-04-0502476421core:OfficeEquipment2023-04-062024-04-0502476421dpl:AdministrativeExpenses2023-04-062024-04-0502476421core:NetGoodwill2023-04-062024-04-0502476421core:IntangibleAssetsOtherThanGoodwill2023-04-062024-04-0502476421dpl:GroupUndertakings2023-04-062024-04-0502476421dpl:ParticipatingInterests2023-04-062024-04-0502476421dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-062024-04-0502476421core:ListedExchangeTraded2023-04-062024-04-0502476421dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-062024-04-0502476421core:UnlistedNon-exchangeTraded2023-04-062024-04-0502476421dpl:CostSales2022-04-062023-04-0502476421dpl:DistributionCosts2022-04-062023-04-0502476421core:LandBuildings2022-04-062023-04-0502476421core:PlantMachinery2022-04-062023-04-0502476421core:Vehicles2022-04-062023-04-0502476421core:FurnitureFittings2022-04-062023-04-0502476421core:OfficeEquipment2022-04-062023-04-0502476421dpl:AdministrativeExpenses2022-04-062023-04-0502476421core:NetGoodwill2022-04-062023-04-0502476421core:IntangibleAssetsOtherThanGoodwill2022-04-062023-04-0502476421dpl:GroupUndertakings2022-04-062023-04-0502476421dpl:ParticipatingInterests2022-04-062023-04-0502476421dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-062023-04-0502476421core:ListedExchangeTraded2022-04-062023-04-0502476421dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-062023-04-0502476421core:UnlistedNon-exchangeTraded2022-04-062023-04-0502476421core:NetGoodwill2024-04-0502476421core:IntangibleAssetsOtherThanGoodwill2024-04-0502476421core:LandBuildings2024-04-0502476421core:PlantMachinery2024-04-0502476421core:Vehicles2024-04-0502476421core:FurnitureFittings2024-04-0502476421core:OfficeEquipment2024-04-0502476421core:AfterOneYear2024-04-0502476421core:WithinOneYear2024-04-0502476421core:ListedExchangeTraded2024-04-0502476421core:UnlistedNon-exchangeTraded2024-04-0502476421core:ShareCapital2024-04-0502476421core:SharePremium2024-04-0502476421core:RevaluationReserve2024-04-0502476421core:OtherReservesSubtotal2024-04-0502476421core:RetainedEarningsAccumulatedLosses2024-04-0502476421core:NetGoodwill2023-04-0502476421core:IntangibleAssetsOtherThanGoodwill2023-04-0502476421core:LandBuildings2023-04-0502476421core:PlantMachinery2023-04-0502476421core:Vehicles2023-04-0502476421core:FurnitureFittings2023-04-0502476421core:OfficeEquipment2023-04-0502476421core:AfterOneYear2023-04-0502476421core:WithinOneYear2023-04-0502476421core:Liste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Uniquename Limited

Registered Number
02476421
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2024

Uniquename Limited
Company Information
for the year from 6 April 2023 to 5 April 2024

Directors

WILLIAMSON, David
WILLIAMSON, Tessie Helen

Company Secretary

WILLIAMSON, David

Registered Address

Thornborough House
15 Croft Heads
Sowerby Thirsk
YO7 1NY

Registered Number

02476421 (England and Wales)
Uniquename Limited
Statement of Financial Position
5 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property4930,000930,000
930,000930,000
Current assets
Debtors582,35077,481
Cash at bank and on hand102,88192,415
185,231169,896
Creditors amounts falling due within one year6(8,564)(8,222)
Net current assets (liabilities)176,667161,674
Total assets less current liabilities1,106,6671,091,674
Provisions for liabilities7(163,500)(163,500)
Net assets943,167928,174
Capital and reserves
Called up share capital100100
Revaluation reserve490,655490,655
Profit and loss account452,412437,419
Shareholders' funds8943,167928,174
The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2024, and are signed on its behalf by:
WILLIAMSON, David
Director
WILLIAMSON, Tessie Helen
Director

Registered Company No. 02476421
Uniquename Limited
Notes to the Financial Statements
for the year ended 5 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets’; residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Income. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate. These values are adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Income Statement.
Financial instruments
The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 06 April 238,5958,595
At 05 April 248,5958,595
Depreciation and impairment
At 06 April 238,5958,595
At 05 April 248,5958,595
Net book value
At 05 April 24--
At 05 April 23--
4.Investment property
The 2024 valuations were made by directors, on an open market value for existing use basis, The historical cost of the investment properties is £275,845.

£
Fair value at 06 April 23930,000
At 05 April 24930,000
5.Debtors: amounts due within one year

2024

2023

££
Other debtors82,35077,481
Total82,35077,481
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,5173,918
Accrued liabilities and deferred income5,0474,304
Total8,5648,222
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities
The provision for deferred tax relates to deferred tax charged on the revaluation reserve on the investment properties held by the company.

2024

2023

££
Net deferred tax liability (asset)163,500163,500
Total163,500163,500
8.Revaluation reserve
The revaluation reserve represents the amount of unrealised surplus created when the investment property was revalued, less any deferred tax provision. The reserve is non-distributable funds.

£
Reserve at 06 April 23490,655
At 05 April 24490,655
9.Related party transactions
At the balance sheet date there is an amount of £21,902 owed to the company by the director. At the balance sheet date there is an amount of £34,623 owed to the company by the son of the director. Interest has been charged on both of these loans using the HMRC official rate for beneficial loan arrangements.