Unique Transformations Limited Filleted Accounts Cover
Unique Transformations Limited
Company No. 09178205
Information for Filing with The Registrar
31 August 2024
Unique Transformations Limited Balance Sheet Registrar
at
31 August 2024
Company No.
09178205
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
6,53821,120
6,53821,120
Current assets
Stocks
4
11,75019,250
Debtors
5
3,240880
Cash at bank and in hand
3,240-
18,23020,130
Creditors: Amount falling due within one year
6
(19,577)
(24,409)
Net current liabilities
(1,347)
(4,279)
Total assets less current liabilities
5,19116,841
Creditors: Amounts falling due after more than one year
7
(17,681)
(29,028)
Net liabilities
(12,490)
(12,187)
Capital and reserves
Called up share capital
11
Profit and loss account
9
(12,491)
(12,188)
Total equity
(12,490)
(12,187)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2025 and signed on its behalf by:
M.I. Henderson
Director
31 August 2025
Unique Transformations Limited Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
Unique Transformations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09178205
Its registered office is:
42 Derwent View
Winlaton
Blaydon- On -Tyne
England
NE21 6LR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
44
3
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 September 2023
42,95013,77256,722
Disposals
(34,200)
-
(34,200)
At 31 August 2024
8,75013,77222,522
Depreciation
At 1 September 2023
25,52410,07835,602
Charge for the year
8967391,635
Disposals
(21,253)
-
(21,253)
At 31 August 2024
5,16710,81715,984
Net book values
At 31 August 2024
3,5832,9556,538
At 31 August 2023
17,426
3,694
21,120
4
Stocks
2024
2023
£
£
Raw materials and consumables
5,2505,250
Work in progress
6,50014,000
11,75019,250
5
Debtors
2024
2023
£
£
Prepayments and accrued income
3,240880
3,240880
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
15,88815,910
Obligations under finance lease and hire purchase contracts
-5,395
Taxes and social security
710
1,970
Other creditors
1,803-
Accruals and deferred income
1,1761,134
19,57724,409
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
17,68123,655
Obligations under finance lease and hire purchase contracts
-5,373
17,68129,028
8
Share Capital
Ordinary
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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