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Registered Number: 15262935


 

 

 

UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 06 November 2023

End date: 30 November 2024
Report to the directors on the preparation of the unaudited statutory accounts of UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED for the year ended 30 November 2024 which comprise of 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 company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED and state those matters that we have agreed to state to the Board of Directors of UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED.You consider that UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN 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 financial statements 30 November 2024.



....................................................
MENTOR ACCOUNTING SERVICES LTD
Courier House
18 White Hart Road
Slough
England
SL1 2SF
31 August 2025
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 4,487 
Creditors: amount falling due within one year (3,596)
Net current assets 891 
 
Total assets less current liabilities 891 
Net assets 891 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 890 
Shareholders' funds 891 
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 director on 31 August 2025 and were signed by:


-------------------------------
Faizan Rauf ABBASI
Director
2
General Information
UNIQUE STEAMER CARPET & UPHOLSTERY DEEP CLEAN LIMITED is a private company, limited by shares, registered in , registration number 15262935, registration address 17 Endersleigh Garden, London, NW4 4RX.

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.
2.

Average number of employees

Average number of employees during the period was 1.
3