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REGISTERED NUMBER: 05739206 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

UNIQUE PROPERTIES AND EVENTS LIMITED
UNIQUE PROPERTIES AND EVENTS LIMITED (REGISTERED NUMBER: 05739206)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNIQUE PROPERTIES AND EVENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: C Reversade
P Koskas





SECRETARY: P Koskas





REGISTERED OFFICE: Collards
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ





REGISTERED NUMBER: 05739206 (England and Wales)





ACCOUNTANTS: Collards
Chartered Accountants
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 1BQ
Page 1
UNIQUE PROPERTIES AND EVENTS LIMITED (REGISTERED NUMBER: 05739206)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes €    €    €   
FIXED ASSETS
Tangible assets 4 40,736 39,975

CURRENT ASSETS
Debtors 5 959,317 934,942
Cash at bank 1,337,702 2,487,993
2,297,019 3,422,935
CREDITORS
Amounts falling due within one year 6 1,527,175 1,866,990
NET CURRENT ASSETS 769,844 1,555,945
TOTAL ASSETS LESS CURRENT
LIABILITIES
810,580
1,595,920

PROVISIONS FOR LIABILITIES 7,740 7,595
NET ASSETS 802,840 1,588,325

CAPITAL AND RESERVES
Called up share capital 147 147
Retained earnings 802,693 1,588,178
SHAREHOLDERS' FUNDS 802,840 1,588,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2025 and were signed on its behalf by:




P Koskas - Director



C Reversade - Director


The notes form part of these financial statements

Page 2
UNIQUE PROPERTIES AND EVENTS LIMITED (REGISTERED NUMBER: 05739206)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Unique Properties and Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of property rental sales which specifically relate to rental income of a particular year. The revenue is therefore recognised only at the time the property is rented rather than when the funds are received or the invoice is rendered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20 to 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
€    €    €   
COST
At 1 January 2024 15,400 55,044 70,444
Additions - 5,073 5,073
At 31 December 2024 15,400 60,117 75,517
DEPRECIATION
At 1 January 2024 10,092 20,377 30,469
Charge for year 2,119 2,193 4,312
At 31 December 2024 12,211 22,570 34,781
NET BOOK VALUE
At 31 December 2024 3,189 37,547 40,736
At 31 December 2023 5,308 34,667 39,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
€    €   
Trade debtors 1,830 -
Other debtors 957,487 934,942
959,317 934,942

Page 3 continued...
UNIQUE PROPERTIES AND EVENTS LIMITED (REGISTERED NUMBER: 05739206)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
€    €   
Trade creditors 201,544 27,393
Taxation and social security 110,793 373,253
Other creditors 1,214,838 1,466,344
1,527,175 1,866,990

7. RELATED PARTY DISCLOSURES

Dividends were paid during the period totalling €1,641,692 (Year ended 31 December 2023 - €559,437 ) to the two directors.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors, C Reversade and P Koskas.

Page 4