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Company Registration No. 09176449 (England and Wales)
UNIFLO PRODUCTS LIMITED Unaudited accounts for the year ended 31 August 2024
UNIFLO PRODUCTS LIMITED Unaudited accounts Contents
Page
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UNIFLO PRODUCTS LIMITED Company Information for the year ended 31 August 2024
Directors
A Hinchcliffe P Hinchcliffe-Riley
Company Number
09176449 (England and Wales)
Registered Office
25 SMYTH STREET WAKEFIELD WEST YORKSHIRE WF1 1ED
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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UNIFLO PRODUCTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
180,843 
164,185 
Current assets
Inventories
86,529 
126,529 
Debtors
226 
226 
Cash at bank and in hand
4,793 
20,606 
91,548 
147,361 
Creditors: amounts falling due within one year
(81,604)
(128,005)
Net current assets
9,944 
19,356 
Net assets
190,787 
183,541 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
100,000 
100,000 
Profit and loss account
90,687 
83,441 
Shareholders' funds
190,787 
183,541 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
A Hinchcliffe Director Company Registration No. 09176449
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UNIFLO PRODUCTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
UNIFLO PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09176449. The registered office is 25 SMYTH STREET, WAKEFIELD, WEST YORKSHIRE, WF1 1ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on a straight line basis
Fixtures & fittings
20% on a reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
187,020 
- 
16,431 
203,451 
Additions
- 
23,745 
- 
23,745 
At 31 August 2024
187,020 
23,745 
16,431 
227,196 
Depreciation
At 1 September 2023
24,180 
- 
15,086 
39,266 
Charge for the year
3,740 
2,000 
1,347 
7,087 
At 31 August 2024
27,920 
2,000 
16,433 
46,353 
Net book value
At 31 August 2024
159,100 
21,745 
(2)
180,843 
At 31 August 2023
162,840 
- 
1,345 
164,185 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
226 
226 
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UNIFLO PRODUCTS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,030 
40,030 
VAT
655 
3,484 
Trade creditors
50,919 
84,491 
81,604 
128,005 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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