1 January 2024 false No description of principal activity Taxfiler 2024.6 7448057business:PrivateLimitedCompanyLtd2024-01-012024-12-31 74480572023-12-31 74480572024-01-012024-12-31 7448057business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 7448057business:FilletedAccounts2024-01-012024-12-31 74480572024-12-31 7448057business:Director12024-01-012024-12-31 7448057business:RegisteredOffice2024-01-012024-12-31 74480572023-12-31 7448057core:WithinOneYear2024-12-31 7448057core:WithinOneYear2023-12-31 7448057core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 7448057core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 7448057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 7448057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 7448057core:PreviouslyStatedAmount2024-12-31 7448057core:PreviouslyStatedAmount2023-12-31 7448057business:SmallEntities2024-01-012024-12-31 7448057countries:EnglandWales2024-01-012024-12-31 7448057core:PlantMachinery2023-12-31 7448057core:ComputerEquipment2023-12-31 7448057core:PlantMachinery2024-01-012024-12-31 7448057core:ComputerEquipment2024-01-012024-12-31 7448057core:PlantMachinery2024-12-31 7448057core:ComputerEquipment2024-12-31 74480572023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 7448057 (England and Wales)
UNIQUE WHEELS LTD Unaudited accounts for the year ended 31 December 2024
UNIQUE WHEELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UNIQUE WHEELS LTD Company Information for the year ended 31 December 2024
Director
DARREN GORTON
Company Number
7448057 (England and Wales)
Registered Office
1 CEDAR AVENUE ST. LEONARDS RINGWOOD HAMPSHIRE BH24 2QF
- 3 -
UNIQUE WHEELS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,996 
5,778 
Current assets
Inventories
177,548 
206,146 
Debtors
5
3,250 
2,750 
Cash at bank and in hand
74,107 
19,830 
254,905 
228,726 
Creditors: amounts falling due within one year
6
(224,838)
(214,542)
Net current assets
30,067 
14,184 
Net assets
58,063 
19,962 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,963 
19,862 
Shareholders' funds
58,063 
19,962 
For the year ending 31 December 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 director acknowledges his 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 25 September 2025 and were signed on its behalf by
DARREN GORTON Director Company Registration No. 7448057
- 4 -
UNIQUE WHEELS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UNIQUE WHEELS LTD is a private company, limited by shares, registered in England and Wales, registration number 7448057. The registered office is 1 CEDAR AVENUE, ST. LEONARDS, RINGWOOD, HAMPSHIRE, BH24 2QF.
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
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
23,103 
1,500 
24,603 
Additions
34,991 
- 
34,991 
At 31 December 2024
58,094 
1,500 
59,594 
Depreciation
At 1 January 2024
17,325 
1,500 
18,825 
Charge for the year
12,773 
- 
12,773 
At 31 December 2024
30,098 
1,500 
31,598 
Net book value
At 31 December 2024
27,996 
- 
27,996 
At 31 December 2023
5,778 
- 
5,778 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,250 
2,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
187,827 
183,739 
VAT
3,929 
971 
Other creditors
33,082 
29,832 
224,838 
214,542 
- 5 -
UNIQUE WHEELS LTD Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 6 -