3 September 2024 false No description of principal activity Taxfiler 2024.6 15933422 business:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15933422 2024-09-02 15933422 2024-09-03 2025-09-30 15933422 business:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15933422 business:FilletedAccounts 2024-09-03 2025-09-30 15933422 2025-09-30 15933422 business:Director1 2024-09-03 2025-09-30 15933422 business:RegisteredOffice 2024-09-03 2025-09-30 15933422 core:WithinOneYear 2025-09-30 15933422 core:AfterOneYear 2025-09-30 15933422 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15933422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15933422 core:PreviouslyStatedAmount 2025-09-30 15933422 business:SmallEntities 2024-09-03 2025-09-30 15933422 countries:EnglandWales 2024-09-03 2025-09-30 15933422 core:MotorVehicles 2024-09-02 15933422 core:MotorVehicles 2024-09-03 2025-09-30 15933422 core:MotorVehicles 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15933422 (England and Wales)
Uniq Univers Ltd Unaudited accounts for the period from 3 September 2024 to 30 September 2025
Uniq Univers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uniq Univers Ltd Company Information for the period from 3 September 2024 to 30 September 2025
Director
Marina-Crina Ciuciu
Company Number
15933422 (England and Wales)
Registered Office
60 Fulmar Lane Wellingborough Northamptonshire NN8 4AF England
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Uniq Univers Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,925
Current assets
Cash at bank and in hand
10,996
Creditors: amounts falling due within one year
5
(4,884)
Net current assets
6,112
Total assets less current liabilities
15,037
Creditors: amounts falling due after more than one year
6
(9,989)
Net assets
5,048
Capital and reserves
Called up share capital
1
Profit and loss account
5,047
Shareholders' funds
5,048
For the period ending 30 September 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 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 23 October 2025 and were signed on its behalf by
Marina-Crina Ciuciu Director Company Registration No. 15933422
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Uniq Univers Ltd Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
1
Statutory information
Uniq Univers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15933422. The registered office is 60 Fulmar Lane, Wellingborough, Northamptonshire, NN8 4AF, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 3 September 2024
-
Additions
10,500
At 30 September 2025
10,500
Depreciation
Charge for the period
1,575
At 30 September 2025
1,575
Net book value
At 30 September 2025
8,925
5
Creditors: amounts falling due within one year
2025
£
VAT
3,073
Taxes and social security
1,811
4,884
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
9,989
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Uniq Univers Ltd Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 3.
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