UNIQUE FLOORING SUPPLY LIMITED

Company Registration Number:
08386307 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

UNIQUE FLOORING SUPPLY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UNIQUE FLOORING SUPPLY LIMITED

Company Information

for the Period Ended 28 February 2025




Director: TSVETAN DIMITROV KOLEV
Registered office: 15
Arch Grove
Aylesbury
England
HP18 0UN
Company Registration Number: 08386307 (England and Wales)

UNIQUE FLOORING SUPPLY LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was flooring restoration and construction.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
TSVETAN DIMITROV KOLEV

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: TSVETAN DIMITROV KOLEV
Status: Director

UNIQUE FLOORING SUPPLY LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 841
Cash at bank and in hand: 1,640 9,647
Total current assets: 1,640 10,488
Prepayments and accrued income: 48,901
Creditors: amounts falling due within one year: 5 ( 10,931 ) ( 2,174 )
Net current assets (liabilities): 39,610 8,314
Total assets less current liabilities: 39,610 8,314
Creditors: amounts falling due after more than one year: 6 ( 8,000 )
Total net assets (liabilities): 39,610 314

The notes form part of these financial statements

UNIQUE FLOORING SUPPLY LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 39,609 313
Shareholders funds: 39,610 314

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: TSVETAN DIMITROV KOLEV
Status: Director

The notes form part of these financial statements

UNIQUE FLOORING SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

UNIQUE FLOORING SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

UNIQUE FLOORING SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

UNIQUE FLOORING SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Trade debtors 841
Total 841

UNIQUE FLOORING SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,640 2,100
Taxation and social security 9,291 74
Total 10,931 2,174

UNIQUE FLOORING SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 8,000
Total 8,000