Unique Air Solutions (UK) Limited

Registered number: 06620698

Unaudited Financial Statements

For The Year Ended 31 March 2025

Nelmo & Co

Unit 1 Amber Business Park

Kings Road

Canvey Island

Essex

SS8 0DD

Unique Air Solutions (UK) Limited

Contents

	Page
Statement of Financial Position	1—2

Page 1

Unique Air Solutions (UK) Limited

Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

Registered number: 06620698

	2025	2024
	£	£
Fixed assets	23,898	31,730

Current assets	30,580	59,616
Creditors: Amounts Falling Due Within One Year	(32,283 )	(58,183 )

NET CURRENT ASSETS (LIABILITIES)	(1,703 )	1,433

TOTAL ASSETS LESS CURRENT LIABILITIES	22,195	33,163

Creditors: Amounts Falling Due After More Than One Year	(10,922 )	(18,337 )

NET ASSETS	11,273	14,826

CAPITAL AND RESERVES	11,273	14,826

Notes

1. General Information

Unique Air Solutions (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06620698 . The registered office is 48 Goirle Avenue, Canvey Island, Essex, SS8 8AW.

2. Average Number of Employees

1 1 (2024: 2)

Average number of employees, including directors, during the year was:

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Gary Wincott	18,291	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

Page 1

Page 2

Unique Air Solutions (UK) Limited

Statement of Financial Position (continued)

As At 31 March 2025

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Wincott

Director

15/12/2025

Page 2