YOUNIQUE REAL ESTATE LIMITED

YOUNIQUE REAL ESTATE LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	9,500	9,500
		9,500	9,500
Current assets
Debtors: amounts falling due within one year		19,217	24,241
Cash at bank and in hand		675	1,098
		19,892	25,339
Creditors: amount falling due within one year		(9,650)	(8,578)
Net current assets		10,242	16,761

Total assets less current liabilities		19,742	26,261
Creditors: amount falling due after more than one year		(31,154)	(36,762)
Net assets		(11,412)	(10,501)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(11,512)	(10,601)
Shareholders' funds		(11,412)	(10,501)

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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 by the director on 05 December 2025 and were signed by:

-------------------------------
Malik Amer Khurshid
Director

YOUNIQUE REAL ESTATE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

YOUNIQUE REAL ESTATE LIMITED is a private company, limited by shares, registered in England, registration number 10055399, registration address GROUND FLOOR, 48 WHITE HORSE ROAD, LONDON, E1 0ND.

The presentation currency is £ sterling

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Cost of sales

Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts as applicable.

Staff Costs

	2025 £	2024 £
Wages and salaries	6,105	13,750
	6,105	13,750

Average number of employees during the year	Number	Number
	0	0

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Improvements to property	Total
	£	£
At 01 April 2024	9,500	9,500
Additions	-	-
Disposals	-	-
At 31 March 2025	9,500	9,500
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	9,500	9,500
Opening balance as at 01 April 2024	9,500	9,500

The net book value of Improvements to property includes £ 9,500 (2024 £9,500) in respect of assets leased under finance leases or hire purchase contracts.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10055399
England and Wales
YOUNIQUE REAL ESTATE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025