UNIQUE PLT LIMITED

Company Registration Number:
15142262 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 15 September 2023

End date: 30 September 2024

UNIQUE PLT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UNIQUE PLT LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 5,955,670
Cost of sales: ( 5,446,460 )
Gross profit(or loss): 509,210
Distribution costs: ( 175,690 )
Administrative expenses: ( 285,634 )
Operating profit(or loss): 47,886
Profit(or loss) before tax: 47,886
Profit(or loss) for the financial year: 47,886

UNIQUE PLT LIMITED

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Called up share capital not paid: 1,500
Fixed assets
Intangible assets: 3 145,000
Tangible assets: 4 396,780
Total fixed assets: 541,780
Current assets
Stocks: 5 156,890
Debtors: 6 325,890
Cash at bank and in hand: 234,890
Investments: 7 78,560
Total current assets: 796,230
Prepayments and accrued income: 45,334
Creditors: amounts falling due within one year: 8 ( 178,910 )
Net current assets (liabilities): 662,654
Total assets less current liabilities: 1,205,934
Creditors: amounts falling due after more than one year: 9 ( 234,560 )
Provision for liabilities: ( 33,670 )
Accruals and deferred income: ( 10,389 )
Total net assets (liabilities): 927,315
Capital and reserves
Called up share capital: 5,000
Share premium account: 0
Other reserves: 874,429
Profit and loss account: 47,886
Total Shareholders' funds: 927,315

The notes form part of these financial statements

UNIQUE PLT LIMITED

Balance sheet statements

For the year ending 30 September 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 5 June 2025
and signed on behalf of the board by:

Name: Muhammad Murtaza Arshad
Status: Director

The notes form part of these financial statements

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Revenue should be recognised when economic benifits flow to entity.

    Tangible fixed assets depreciation policy

    Assets should be depriciated at 20 % Reducing Balance Method.

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 11

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 145,000 0 145,000
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 September 2024 145,000 0 145,000
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 September 2024 0 0 0
Net book value
At 30 September 2024 145,000 0 145,000

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 135,000 55,600 20,345 75,321 110,514 396,780
Disposals
Revaluations
Transfers
At 30 September 2024 135,000 55,600 20,345 75,321 110,514 396,780
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 135,000 55,600 20,345 75,321 110,514 396,780

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Stocks

13 months to 30 September 2024
£
Stocks 156,890
Total 156,890

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

13 months to 30 September 2024
£
Trade debtors 325,890
Total 325,890

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Current assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Trade creditors 178,910
Total 178,910

UNIQUE PLT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Creditors: amounts falling due after more than one year note

13 months to 30 September 2024
£
Other creditors 234,560
Total 234,560