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Company Registration No. 10634571 (England and Wales)
Special And Unique Ltd Unaudited accounts for the year ended 28 February 2025
Special And Unique Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Special And Unique Ltd Company Information for the year ended 28 February 2025
Director
Lidia Cornea
Company Number
10634571 (England and Wales)
Registered Office
10 Lea Bushes Watford WD25 9TL England
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Special And Unique Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
214
8,808
Net current assets
214
8,808
Total assets less current liabilities
214
8,808
Creditors: amounts falling due after more than one year
4
(21,604)
(21,834)
Net liabilities
(21,390)
(13,026)
Capital and reserves
Profit and loss account
(21,390)
(13,026)
Shareholders' funds
(21,390)
(13,026)
For the year ending 28 February 2025 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 her 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 14 September 2025 and were signed on its behalf by
Lidia Cornea Director Company Registration No. 10634571
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Special And Unique Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Special And Unique Ltd is a private company, limited by shares, registered in England and Wales, registration number 10634571. The registered office is 10 Lea Bushes, Watford, WD25 9TL, 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
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,604
21,604
Accruals
-
230
21,604
21,834
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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