Company Registration No. 12900738 (England and Wales)
UNIQO HOMES LTD
Unaudited Financial Statements
for the year ended 30 September 2024
UNIQO HOMES LTD
Unaudited Financial Statements
Contents
UNIQO HOMES LTD
Company Information
for the year ended 30 September 2024
Directors
Kamaldip Singh BHALLA
Gita BHALLA
Company Number
12900738 (England and Wales)
Registered Office
18 WOODSTOCK AVENUE
SLOUGH
SL3 7LJ
ENGLAND
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
UNIQO HOMES LTD
Statement of financial position
as at 30 September 2024
Investment property
575,000
575,000
Cash at bank and in hand
10,508
9,035
Creditors: amounts falling due within one year
(3,475)
(2,651)
Net current assets
7,329
6,704
Total assets less current liabilities
582,329
581,704
Creditors: amounts falling due after more than one year
(514,114)
(519,406)
Called up share capital
200
200
Revaluation reserve
65,017
65,017
Profit and loss account
2,998
(2,919)
Shareholders' funds
68,215
62,298
For the year ending 30 September 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 20 June 2025 and were signed on its behalf by
Kamaldip Singh BHALLA
Director
Company Registration No. 12900738
UNIQO HOMES LTD
Notes to the Accounts
for the year ended 30 September 2024
UNIQO HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12900738. The registered office is 18 WOODSTOCK AVENUE, SLOUGH, SL3 7LJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2023
575,000
At 30 September 2024
575,000
Fair value at 30 September 2022 was arrived by revaluation of investment property in line with the market value.
Amounts falling due within one year
Accrued income and prepayments
296
320
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
703
-
Deferred income
1,694
1,573
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
332,661
332,661
Loans from directors
181,453
186,745
UNIQO HOMES LTD
Notes to the Accounts
for the year ended 30 September 2024
8
Transactions with related parties
At the balance sheet date, the directors loan £181,453 outstanding is presented within creditors amounts falling due after more than one year.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).