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Company Registration No. 13060325 (England and Wales)
UNIQONCEPT MANUFACTURING LTD Unaudited accounts for the year ended 31 December 2024
UNIQONCEPT MANUFACTURING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIQONCEPT MANUFACTURING LTD Company Information for the year ended 31 December 2024
Director
Mihail Gurschi
Company Number
13060325 (England and Wales)
Registered Office
1 Rowes Yard Manston Park Ramsgate CT12 5FA United Kingdom
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UNIQONCEPT MANUFACTURING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,643 
4,362 
Current assets
Debtors
5
4,020 
6,046 
Cash at bank and in hand
332 
5 
4,352 
6,051 
Creditors: amounts falling due within one year
6
(4,636)
(2,408)
Net current (liabilities)/assets
(284)
3,643 
Net assets
3,359 
8,005 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,358 
8,004 
Shareholders' funds
3,359 
8,005 
For the year ending 31 December 2024 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 26 October 2025 and were signed on its behalf by
Mihail Gurschi Director Company Registration No. 13060325
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UNIQONCEPT MANUFACTURING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UNIQONCEPT MANUFACTURING LTD is a private company, limited by shares, registered in England and Wales, registration number 13060325. The registered office is 1 Rowes Yard, Manston Park, Ramsgate, CT12 5FA, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,452 
Additions
158 
At 31 December 2024
5,610 
Depreciation
At 1 January 2024
1,090 
Charge for the year
877 
At 31 December 2024
1,967 
Net book value
At 31 December 2024
3,643 
At 31 December 2023
4,362 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,020 
6,046 
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UNIQONCEPT MANUFACTURING LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
46 
1,080 
Taxes and social security
3,150 
- 
Other creditors
- 
1,328 
Accruals
1,440 
- 
4,636 
2,408 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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