PTP Accounts Production v24.3.2.46 07354181 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073541812023-09-30073541812024-09-30073541812023-10-012024-09-30073541812022-09-30073541812022-10-012023-09-30073541812023-09-3007354181ns15:EnglandWales2023-10-012024-09-3007354181ns14:PoundSterling2023-10-012024-09-3007354181ns10:Director12023-10-012024-09-3007354181ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007354181ns10:SmallEntities2023-10-012024-09-3007354181ns10:AuditExemptWithAccountantsReport2023-10-012024-09-3007354181ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3007354181ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3007354181ns10:FullAccounts2023-10-012024-09-3007354181ns10:OrdinaryShareClass12023-10-012024-09-3007354181ns10:Director22023-10-012024-09-3007354181ns10:RegisteredOffice2023-10-012024-09-3007354181ns5:CurrentFinancialInstruments2024-09-3007354181ns5:CurrentFinancialInstruments2023-09-3007354181ns5:Non-currentFinancialInstruments2024-09-3007354181ns5:Non-currentFinancialInstruments2023-09-3007354181ns5:ShareCapital2024-09-3007354181ns5:ShareCapital2023-09-3007354181ns5:RetainedEarningsAccumulatedLosses2024-09-3007354181ns5:RetainedEarningsAccumulatedLosses2023-09-3007354181ns5:LandBuildingsns5:OwnedOrFreeholdAssets2023-10-012024-09-3007354181ns5:PlantMachinery2023-10-012024-09-3007354181ns5:LandBuildings2023-09-3007354181ns5:PlantMachinery2023-09-3007354181ns5:MotorVehicles2023-09-3007354181ns5:LandBuildings2023-10-012024-09-3007354181ns5:MotorVehicles2023-10-012024-09-3007354181ns5:LandBuildings2024-09-3007354181ns5:PlantMachinery2024-09-3007354181ns5:MotorVehicles2024-09-3007354181ns5:LandBuildings2023-09-3007354181ns5:PlantMachinery2023-09-3007354181ns5:MotorVehicles2023-09-3007354181ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3007354181ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3007354181ns10:OrdinaryShareClass12024-09-3007354181ns5:RetainedEarningsAccumulatedLosses2023-09-3007354181ns5:RetainedEarningsAccumulatedLosses2023-10-012024-09-30
REGISTERED NUMBER: 07354181 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

UNIQUE AUTOS & EXPORTS (UK) LIMITED

UNIQUE AUTOS & EXPORTS (UK) LIMITED (REGISTERED NUMBER: 07354181)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

UNIQUE AUTOS & EXPORTS (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr Kenechi Festus Emebo
Mr Raymond Uzoma Obiaju





REGISTERED OFFICE: 103a Awsworth Road
Ilkeston
Derbyshire
DE7 8JP





REGISTERED NUMBER: 07354181 (England and Wales)





ACCOUNTANTS: Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY

UNIQUE AUTOS & EXPORTS (UK) LIMITED (REGISTERED NUMBER: 07354181)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 120,712 108,990

CURRENT ASSETS
Stocks 63,308 102,438
Debtors 5 166,532 38,865
Cash at bank and in hand 4,594 79,359
234,434 220,662
CREDITORS
Amounts falling due within one year 6 115,144 100,020
NET CURRENT ASSETS 119,290 120,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,002

229,632

CREDITORS
Amounts falling due after more than one
year

7

6,868

15,453
NET ASSETS 233,134 214,179

CAPITAL AND RESERVES
Called up share capital 8 150,000 150,000
Retained earnings 9 83,134 64,179
SHAREHOLDERS' FUNDS 233,134 214,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

UNIQUE AUTOS & EXPORTS (UK) LIMITED (REGISTERED NUMBER: 07354181)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





Mr Raymond Uzoma Obiaju - Director


UNIQUE AUTOS & EXPORTS (UK) LIMITED (REGISTERED NUMBER: 07354181)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Unique Autos & Exports (Uk) 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 represents net invoiced sales of goods and services, excluding value added tax. The total turnover of the company for the year has been derived from the provision of goods and services falling within the company's principal activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 20% on cost
Plant and machinery - 20% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

UNIQUE AUTOS & EXPORTS (UK) LIMITED (REGISTERED NUMBER: 07354181)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued

No going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 October 2023 130,000 75,770 - 205,770
Additions - 13,500 5,000 18,500
At 30 September 2024 130,000 89,270 5,000 224,270
DEPRECIATION
At 1 October 2023 23,400 73,380 - 96,780
Charge for year 2,600 3,178 1,000 6,778
At 30 September 2024 26,000 76,558 1,000 103,558
NET BOOK VALUE
At 30 September 2024 104,000 12,712 4,000 120,712
At 30 September 2023 106,600 2,390 - 108,990

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 155,662 35,300
Other debtors 10,870 3,565
166,532 38,865

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 28,589 9,219
Taxation and social security 23,086 20,193
Other creditors 53,469 60,608
115,144 100,020

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 6,868 15,453

UNIQUE AUTOS & EXPORTS (UK) LIMITED (REGISTERED NUMBER: 07354181)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
150,000 Ordinary £1 150,000 150,000

9. RESERVES
Retained
earnings
£   

At 1 October 2023 64,179
Profit for the year 18,955
At 30 September 2024 83,134

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed its directors £14,982 (2023 : £16,318).

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
UNIQUE AUTOS & EXPORTS (UK) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unique Autos & Exports (Uk) Limited for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Unique Autos & Exports (Uk) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Unique Autos & Exports (Uk) Limited and state those matters that we have agreed to state to the Board of Directors of Unique Autos & Exports (Uk) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Unique Autos & Exports (Uk) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Unique Autos & Exports (Uk) Limited. You consider that Unique Autos & Exports (Uk) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Unique Autos & Exports (Uk) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY


26 June 2025