Unique 2 Leisure Limited 06752260 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a nightclub Digita Accounts Production Advanced 6.30.9574.0 true 06752260 2024-04-01 2025-03-31 06752260 2025-03-31 06752260 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06752260 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06752260 bus:Micro-entities 2024-04-01 2025-03-31 06752260 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06752260 bus:FilletedAccounts 2024-04-01 2025-03-31 06752260 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06752260 bus:RegisteredOffice 2024-04-01 2025-03-31 06752260 bus:Director1 2024-04-01 2025-03-31 06752260 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06752260 bus:Agent1 2024-04-01 2025-03-31 06752260 countries:EnglandWales 2024-04-01 2025-03-31 06752260 2023-04-01 2024-03-31 06752260 2024-03-31 06752260 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06752260 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06752260

Unique 2 Leisure Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Unique 2 Leisure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unique 2 Leisure Limited

Company Information

Directors

Mr G Bright

Mr Julian Cunnington

Company secretary

Mr Julian Cunnington

Registered office

12 The Broadway
St Ives
Cambridgeshire
England
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Unique 2 Leisure Limited

(Registration number: 06752260)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

824,575

677,164

Current assets

7,940

6,057

Creditors: Amounts falling due within one year

(491,281)

(325,802)

Net current liabilities

(483,341)

(319,745)

Total assets less current liabilities

341,234

357,419

Creditors: Amounts falling due after more than one year

(153,857)

(163,857)

 

187,377

193,562

Capital and reserves

187,377

193,562

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 4 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 4).

 

Unique 2 Leisure Limited

(Registration number: 06752260)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

.........................................
Mr G Bright
Director