UNIQUE PROPERTY (MAN) LIMITED

Company Registration Number:
09323706 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

UNIQUE PROPERTY (MAN) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UNIQUE PROPERTY (MAN) LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Lubna KULSOOM
Registered office: 1087
Stockport Road
Manchester
England
M19 2RE
Company Registration Number: 09323706 (England and Wales)

UNIQUE PROPERTY (MAN) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 208,775 208,775
Total fixed assets: 208,775 208,775
Current assets
Debtors: 5 15,428
Cash at bank and in hand: 107 30,267
Total current assets: 107 45,695
Creditors: amounts falling due within one year: 6 ( 65 )
Net current assets (liabilities): 107 45,630
Total assets less current liabilities: 208,882 254,405
Creditors: amounts falling due after more than one year: 7 ( 211,947 ) ( 255,271 )
Total net assets (liabilities): ( 3,065 ) ( 866 )

The notes form part of these financial statements

UNIQUE PROPERTY (MAN) LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,066 ) ( 867 )
Shareholders funds: ( 3,065 ) ( 866 )

For the year ending 30 November 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 29 August 2025
And Signed On Behalf Of The Board By:

Name: Lubna KULSOOM
Status: Director

The notes form part of these financial statements

UNIQUE PROPERTY (MAN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

UNIQUE PROPERTY (MAN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

UNIQUE PROPERTY (MAN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

UNIQUE PROPERTY (MAN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2023 208,775 208,775
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 208,775 208,775
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 208,775 208,775
At 30 November 2023 208,775 208,775

UNIQUE PROPERTY (MAN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 15,428
Total 15,428

UNIQUE PROPERTY (MAN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 65
Total 65

UNIQUE PROPERTY (MAN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 73,503 88,343
Other creditors 138,444 166,928
Total 211,947 255,271

Other creditos include loan from director, Lubna KULSOOM amounting To £136,456 .