REGISTERED NUMBER: 10665151 (England and Wales)

UNIQUE STONE SURFACES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B Manani

REGISTERED OFFICE:

UNIT 6 CHARLTON MEAD LANE

HODDESDON

EN11 0DJ

REGISTERED NUMBER:

10665151 (England and Wales)

ACCOUNTANTS:

C. Jay & Co.

Chartered Certified Accountants

CJ House

99A Cobbold Road

London

NW10 9SL

FIXED ASSETS

Tangible assets

4

248,763

142,197

Investments

5

-

92,500

248,763

234,697

CURRENT ASSETS

Stocks

87,500

70,000

Debtors

6

477,309

268,256

Cash at bank

144,031

448,414

708,840

786,670

CREDITORS

Amounts falling due within one year

7

113,178

155,827

NET CURRENT ASSETS

595,662

630,843

TOTAL ASSETS LESS CURRENT LIABILITIES

844,425

865,540

CREDITORS

Amounts falling due after more than one year

8

408,419

132,209

NET ASSETS

436,006

733,331

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

435,906

733,231

SHAREHOLDERS' FUNDS

436,006

733,331

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 director acknowledges his 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 director and authorised for issue on 23 September 2025 and were signed by:

B Manani - Director

1.	STATUTORY INFORMATION

UNIQUE STONE SURFACES LTD 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 5 (2023 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

354,630

Additions

220,200

Disposals

(8,725

)

At 31 December 2024

566,105

DEPRECIATION

At 1 January 2024

212,433

Charge for year

107,090

Eliminated on disposal

(2,181

)

At 31 December 2024

317,342

NET BOOK VALUE

At 31 December 2024

248,763

At 31 December 2023

142,197

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

92,500

Disposals

(92,500

)

At 31 December 2024

-

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

92,500

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

196,109

262,485

Other debtors

281,200

5,771

477,309

268,256

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

108,650

111,362

Other creditors

4,528

44,465

113,178

155,827

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

14,792

24,167

Hire purchase contracts

34,881

5,446

Other creditors

358,746

102,596

408,419

132,209

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

14,792

24,167