UNIQUE INNS PUB CO. LTD


Directors	DEARY, Kelly
	SHAW, Max


Registered Address	The Castle Inn
	2 High Street
	Castle Donington
	DE74 2PP


Registered Number	14012471 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		260,100		-
			260,100		-
Current assets
Debtors	4,5	443,762		2
Cash at bank and on hand		2,977		-
		446,739		2
Creditors amounts falling due within one year	6	(67,284)		-
Net current assets (liabilities)			379,455		2
Total assets less current liabilities			639,555		2
Creditors amounts falling due after one year	7		(639,553)		-
Net assets			2		2
Capital and reserves
Called up share capital			2		2
Shareholders' funds			2		2

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Board of Directors on 30 June 2025, and are signed on its behalf by:

DEARY, Kelly
Director
Registered Company No. 14012471

UNIQUE INNS PUB CO. LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Dividend income
	Dividend income is recognised when the right to receive payment is established.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments

		Total
		£
	Cost or valuation
	Additions	260,100
	At 31 March 25	260,100
	Net book value
	At 31 March 25	260,100
	At 31 March 24	-

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Amounts owed by group undertakings	66,418	-
Called up share capital not paid, current asset	2	2
Total	66,420	2

5.	Debtors: amounts due after one year

	2025	2024
	£	£
Amounts owed by group undertakings	377,342	-
Total	377,342	-

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	146	-
Bank borrowings and overdrafts	66,417	-
Accrued liabilities and deferred income	721	-
Total	67,284	-

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	639,453	-
Amounts owed to related parties	100	-
Total	639,553	-

8.	Secured creditors
	Other loans are secured by way of a fixed charge and negative pledge cause over the subsidiaries plant, property, land and equipment.

9.	Related party transactions
	At the year end, the company was owed £443,760 by a subsidiary company. This amount is included within debtors.