2024-03-01 2025-02-28 false Capium Accounts Production 1.1 05045727 2024-03-01 2025-02-28 05045727 bus:AbridgedAccounts 2024-03-01 2025-02-28 05045727 bus:FRS102 2024-03-01 2025-02-28 05045727 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05045727 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05045727 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05045727 2024-03-01 2025-02-28 05045727 2025-02-28 05045727 bus:RegisteredOffice 2024-03-01 2025-02-28 05045727 core:WithinOneYear 2025-02-28 05045727 core:AfterOneYear 2025-02-28 05045727 1 2024-03-01 2025-02-28 05045727 bus:Director1 2024-03-01 2025-02-28 05045727 bus:Director1 2025-02-28 05045727 bus:Director1 2023-03-01 2024-02-29 05045727 bus:Director2 2024-03-01 2025-02-28 05045727 bus:Director2 2025-02-28 05045727 bus:Director2 2023-03-01 2024-02-29 05045727 2023-03-01 05045727 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 05045727 2023-03-01 2024-02-29 05045727 2024-02-29 05045727 core:WithinOneYear 2024-02-29 05045727 core:AfterOneYear 2024-02-29 05045727 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 05045727 core:LandBuildings 2024-03-01 2025-02-28 05045727 core:LandBuildings 2025-02-28 05045727 core:LandBuildings 2024-02-29 05045727 core:MotorCars 2024-03-01 2025-02-28 05045727 core:MotorCars 2025-02-28 05045727 core:MotorCars 2024-02-29 05045727 core:FurnitureFittings 2024-03-01 2025-02-28 05045727 core:FurnitureFittings 2025-02-28 05045727 core:FurnitureFittings 2024-02-29 05045727 core:ComputerEquipment 2024-03-01 2025-02-28 05045727 core:ComputerEquipment 2025-02-28 05045727 core:ComputerEquipment 2024-02-29 05045727 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 05045727 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 05045727 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 05045727 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 05045727 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 05045727 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 05045727 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 05045727 core:Non-currentFinancialInstruments 2025-02-28 05045727 core:Non-currentFinancialInstruments 2024-02-29 05045727 core:ShareCapital 2025-02-28 05045727 core:ShareCapital 2024-02-29 05045727 core:RetainedEarningsAccumulatedLosses 2025-02-28 05045727 core:RetainedEarningsAccumulatedLosses 2024-02-29 05045727 dpl:Item1 2024-03-01 05045727 dpl:Item1 2025-02-28 05045727 dpl:Item1 2023-03-01 05045727 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05045727
England and Wales

 

 

 

UNIQUE PROPERTY SERVICES & INVESTMENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
COLINSON AND COMPANY LTD
28 February 2025



....................................................

COLINSON AND COMPANY LTD

210 CHURCH ROAD LEYTON
SUITE 113 REGENT 88 OFFICES
LONDON
E10 7JQ
07 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4 410,333    412,929 
410,333    412,929 
Current assets      
Debtors 482,048    412,227 
Cash at bank and in hand 52,841    13,783 
534,889    426,010 
Creditors: amount falling due within one year (85,087)   (89,936)
Net current assets 449,802    336,074 
 
Total assets less current liabilities 860,135    749,003 
Creditors: amount falling due after more than one year (695,800)   (596,954)
Net assets 164,335    152,049 
 

Capital and reserves
     
Called up share capital 24,002    24,002 
Profit and loss account 140,333    128,047 
Shareholders' funds 164,335    152,049 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 August 2025 and were signed on its behalf by:


-------------------------------
AYODEJI FIFO
Director
2
General Information
UNIQUE PROPERTY SERVICES & INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05045727, registration address 321 Coventry House, 1-3 Coventry Road, Ilford, IG1 4QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 10% Straight Line
Computer Equipment 20% Straight Line
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 86,940    83,430 
Social security costs 7,917    7,917 
Pension costs, defined contribution plan 4,416    4,416 
Other staff costs 286,837    312,432 
386,110    408,195 
 
Average number of employees during the year Number   Number
Administration 3    2 
 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 2).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2024 410,571    42,041    3,050    9,775    465,437 
Additions        
Disposals        
At 28 February 2025 410,571    42,041    3,050    9,775    465,437 
Depreciation
At 01 March 2024 33,575    7,068    3,050    8,815    52,508 
Charge for year   2,356      240    2,596 
On disposals        
At 28 February 2025 33,575    9,424    3,050    9,055    55,104 
Net book values
Closing balance as at 28 February 2025 376,996    32,617      720    410,333 
Opening balance as at 01 March 2024 376,996    34,973      960    412,929 


3