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Company Registration No. 12319189 (England and Wales)
UNIQUE SAREE UK LTD Unaudited accounts for the year ended 30 November 2024
UNIQUE SAREE UK LTD Unaudited accounts Contents
Page
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UNIQUE SAREE UK LTD Company Information for the year ended 30 November 2024
Director
KUMAR, Bhupinder
Company Number
12319189 (England and Wales)
Registered Office
158 ASHFORD AVENUE SOUTHALL GREATER LONDON UB4 0ND ENGLAND
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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UNIQUE SAREE UK LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,200 
11,700 
Debtors
- 
2,000 
Cash at bank and in hand
5,925 
13,740 
16,125 
27,440 
Creditors: amounts falling due within one year
(13,716)
(16,551)
Net current assets
2,409 
10,889 
Total assets less current liabilities
2,409 
10,889 
Creditors: amounts falling due after more than one year
- 
(7,407)
Net assets
2,409 
3,482 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,408 
3,481 
Shareholders' funds
2,409 
3,482 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 5 August 2025 and were signed on its behalf by
KUMAR, Bhupinder Director Company Registration No. 12319189
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UNIQUE SAREE UK LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
UNIQUE SAREE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12319189. The registered office is 158 ASHFORD AVENUE, SOUTHALL, GREATER LONDON, UB4 0ND, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,407 
10,648 
Taxes and social security
3,763 
2,465 
Other creditors
2,546 
3,438 
13,716 
16,551 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
7,407 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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