| Registered Number:05083982 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Unique Door Panels Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Unique Door Panels Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
74,640
101,373
2
74,640
101,373
261,299
250,671
3
| Trade and other receivables |
725,105
555,176
4
1,811,582
| Cash and cash equivalents |
2,058,283
2,864,130
2,797,986
| Trade and other payables: amounts falling due within one |
| year |
(785,221)
(710,186)
5
2,012,765
2,153,944
Net current assets
| Total assets less current liabilities |
2,228,584
2,114,138
(18,660)
(25,343)
| Provisions for liabilities |
2,209,924
Net assets
2,088,795
153
153
2,209,771
2,088,642
2,209,924
2,088,795
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 19 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Unique Door Panels Ltd
Notes to the Financial Statements
Statutory Information
| Unique Door Panels Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05083982. |
Unit C2, Europa Trading Estate
Stoneclough Road
Radcliffe
Manchester
M26 1GG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Plant and equipment is stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 March 2025
Unique Door Panels Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
457,778
4,481
17,890
103,770
331,637
103,770
17,890
4,481
457,778
331,637
| Provision for depreciation and impairment |
356,405
2,677
16,888
25,910
310,930
Charge for year
26,733
1,120
239
20,754
4,620
383,138
3,797
17,127
46,664
315,550
16,087
57,106
763
684
74,640
20,707
77,860
1,002
1,804
101,373
2024
2025
250,671
261,299
| 4. Trade and other receivables |
2024
2025
512,114
702,020
43,062
23,085
725,105
555,176
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
508,676
577,225
| Taxation and social security |
166,281
163,649
35,229
44,347
710,186
785,221
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For the year ended 31 March 2025
Unique Door Panels Ltd
Notes to the Financial Statements Continued
| 6. Related party transactions |
| At the balance sheet date the financial statements include the following balances with companies with common |
| directors and shareholders: |
| Included in Trade debtors £68,682 (2024: £85,836) |
| Included in Trade creditors £82,635 (2024: £120,871) |
| Included in Other creditors £13,620 (2024: £16,354) |
| 7. Average number of persons employed |
During the year the average number of employees was 19 (2024 : 26)
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