IRIS Accounts Production v24.3.2.46 04754476 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047544762023-05-31047544762024-05-31047544762023-06-012024-05-31047544762022-05-31047544762022-06-012023-05-31047544762023-05-3104754476ns15:EnglandWales2023-06-012024-05-3104754476ns14:PoundSterling2023-06-012024-05-3104754476ns10:Director12023-06-012024-05-3104754476ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3104754476ns10:SmallEntities2023-06-012024-05-3104754476ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3104754476ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3104754476ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3104754476ns10:FullAccounts2023-06-012024-05-3104754476ns10:RegisteredOffice2023-06-012024-05-3104754476ns5:CurrentFinancialInstruments2024-05-3104754476ns5:CurrentFinancialInstruments2023-05-3104754476ns5:ShareCapital2024-05-3104754476ns5:ShareCapital2023-05-3104754476ns5:RetainedEarningsAccumulatedLosses2024-05-3104754476ns5:RetainedEarningsAccumulatedLosses2023-05-3104754476ns5:LandBuildingsns5:ShortLeaseholdAssets2023-06-012024-05-3104754476ns5:FurnitureFittings2023-06-012024-05-3104754476ns5:MotorVehicles2023-06-012024-05-3104754476ns5:LandBuildingsns5:ShortLeaseholdAssets2023-05-3104754476ns5:FurnitureFittings2023-05-3104754476ns5:MotorVehicles2023-05-3104754476ns5:LandBuildingsns5:ShortLeaseholdAssets2024-05-3104754476ns5:FurnitureFittings2024-05-3104754476ns5:MotorVehicles2024-05-3104754476ns5:LandBuildingsns5:ShortLeaseholdAssets2023-05-3104754476ns5:FurnitureFittings2023-05-3104754476ns5:MotorVehicles2023-05-31
REGISTERED NUMBER: 04754476 (England and Wales)

















Unique Installations Limited

Financial Statements

for the Year Ended 31 May 2024






Unique Installations Limited (Registered number: 04754476)

Contents of the Financial Statements
for the year ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Unique Installations Limited

Company Information
for the year ended 31 May 2024







DIRECTOR: J Cridland





REGISTERED OFFICE: 24 Cornwall Road
Dorchester
Dorset
DT1 1RX





REGISTERED NUMBER: 04754476 (England and Wales)





ACCOUNTANTS: Read Woodruff
Chartered Accountants
24 Cornwall Road
Dorchester
Dorset
DT1 1RX

Unique Installations Limited (Registered number: 04754476)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,268 15,426

CURRENT ASSETS
Stocks 850 900
Debtors 5 - 2,038
Cash at bank 11,197 6,162
12,047 9,100
CREDITORS
Amounts falling due within one year 6 41,091 28,782
NET CURRENT LIABILITIES (29,044 ) (19,682 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,776

)

(4,256

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (15,777 ) (4,257 )
SHAREHOLDERS' FUNDS (15,776 ) (4,256 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





J Cridland - Director


Unique Installations Limited (Registered number: 04754476)

Notes to the Financial Statements
for the year ended 31 May 2024


1. STATUTORY INFORMATION

Unique Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - Straight line over 10 years
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Unique Installations Limited (Registered number: 04754476)

Notes to the Financial Statements - continued
for the year ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Leasehold Motor
property Equipment vehicles Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 19,584 1,067 11,954 32,605
DEPRECIATION
At 1 June 2023 5,240 364 11,575 17,179
Charge for year 1,958 105 95 2,158
At 31 May 2024 7,198 469 11,670 19,337
NET BOOK VALUE
At 31 May 2024 12,386 598 284 13,268
At 31 May 2023 14,344 703 379 15,426

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 2,038

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax and social security costs 1,256 738
Directors' current accounts 37,508 25,148
Accruals and deferred income 2,327 2,896
41,091 28,782