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Registered number: 09159091

Union Special UK Limited

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Union Special UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Mr P Rodgers
REGISTERED OFFICE
Unit 3
New Line Industrial Estate
Bacup
OL13 9RW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09159091
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Union Special UK Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Union Special UK Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Debtors334,052-
Cash at bank and in hand9,54912,456
43,60112,456
CREDITORS: Amounts falling due within one year439,89322,868
NET CURRENT ASSETS / (LIABILITIES)3,708(10,412)
TOTAL ASSETS LESS CURRENT LIABILITIES3,708(10,412)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account3,707(10,413)
SHAREHOLDERS' FUNDS3,708(10,412)
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/05/2025 and signed on their behalf by
.............................
Mr P Rodgers
Director

Union Special UK Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover represents the value of commissions receivable by the company, net of value added tax.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
The company has no employees.
3. DEBTORS 20242023
££
Amounts falling due within one year
Amounts due from related company - Matparts Ltd34,052-
34,052-

Union Special UK Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax870-
VAT857575
Trade creditors64-
Pension schemes37,80021,600
Accruals302366
Amounts due to related company - Matparts Ltd-327
39,89322,868
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
6. CONTROLLING PARTY
The company is controlled by the director who owns 100% of the issued share capital.
7. RELATED PARTY TRANSACTIONS
P Rodgers is a director and shareholder in Matparts Ltd . During the year Union Special UK Ltd sold services to the value of £28,650.
P Rodgers is a trustee of the pension scheme rent was payable to the pension scheme of £13,500. The balance outstanding at the year end was £37,800 and is included in creditors.